Billed Entity:
140475
FRN:
2099026356
Funding Year:
2020
470#:
200001188
471#:
201019061
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The Modify Function for FRN Line Item 2099026356.004 was modified from Switches to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$55,992.29
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,503.72
Payment Mode:
BEAR
Remaining:
$52,488.57
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$139,980.72
$139,980.72
One Time Ineligible Cost:
$0.00
$139,980.72
Total Cost:
$139,980.72
$139,980.72
Discount Percent:
40
40
Requested Amount:
$55,992.29
$55,992.29