Billed Entity:
126270
FRN:
2099011471
Funding Year:
2020
470#:
190016658
471#:
201009812
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Quantity for FRN Line Item 001 was modified from 1 to 2 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,091.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,091.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$181.90
$181.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,182.80
$2,182.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,182.80
$2,182.80
Discount Percent:
50
50
Requested Amount:
$1,091.40
$1,091.40