Billed Entity:
120995
FRN:
2099076465
Funding Year:
2020
470#:
200028187
471#:
201041273
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The quantity for all FRN Line Items was modified from 1 to 5 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,687.52
Last Date of Service:
2025-06-30
Disbursed Amount:
$26,687.41
Payment Mode:
BEAR
Remaining:
$0.11
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,912.91
$2,912.90
Ineligible Monthly Cost:
$132.97
$132.95
Months of Service:
12
12
Annual Recurring Charges:
$33,359.28
$33,359.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,359.28
$33,359.40
Discount Percent:
80
80
Requested Amount:
$26,687.42
$26,687.52