Billed Entity:
220683
FRN:
2099070543
Funding Year:
2020
470#:
200005891
471#:
201038236
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for all FRN Line Items was modified from $963.70 to $481.85 to agree with the applicant documentation.||MR2:The Monthly Quantity for all FRN Line Items was modified from 1 to 2 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,407.96
Last Date of Service:
2023-06-30
Disbursed Amount:
$10,407.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$963.70
$963.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,564.40
$11,564.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,564.40
$11,564.40
Discount Percent:
90
90
Requested Amount:
$10,407.96
$10,407.96