Billed Entity:
121098
FRN:
2099087118
Funding Year:
2020
470#:
200027386
471#:
201047101
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:FRN 2099086240 was for DT/IA services beginning 9/1/2020 and 11/1/2020 and was split to agree with the applicant documentation. The new FRN 2099087118 is for IA/DT service beginning 9/1/2020. The original FRN 2099086240 is for services beginning 11/1/2020.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$15,750.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,004.91
Payment Mode:
BEAR
Remaining:
$10,745.09
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$0.00
$2,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
10
Annual Recurring Charges:
$0.00
$26,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$26,250.00
Discount Percent:
0
60
Requested Amount:
$0.00
$15,750.00