Billed Entity:
124758
FRN:
2099081302
Funding Year:
2020
470#:
200005049
471#:
201041478
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified from 14877, 14980, 14981, 14982, 14983, 14985, 14987, 16048266 to 14896, 14899, 14902, 14904, 14906, 16023047, 16052300, 17025965 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,941.20
Last Date of Service:
2025-06-30
Disbursed Amount:
$2,941.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$322.50
$322.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,870.00
$3,870.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,870.00
$3,870.00
Discount Percent:
76
76
Requested Amount:
$2,941.20
$2,941.20