Billed Entity:
123148
FRN:
2099081825
Funding Year:
2020
470#:
200026376
471#:
201043237
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The FRN was modified from $5,280.00 to $5,218.80 to agree with the applicant documentation.
Service Start Date (471):
2020-10-28
Service Start Date (486):
2020-10-28
Committed Amount:
$1,565.64
Last Date of Service:
2021-06-30
Disbursed Amount:
$696.00
Payment Mode:
BEAR
Remaining:
$869.64
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$440.00
$434.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$5,280.00
$3,914.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$3,914.10
Discount Percent:
40
40
Requested Amount:
$2,112.00
$1,565.64