Billed Entity:
126649
FRN:
2099013522
Funding Year:
2020
470#:
200013111
471#:
201011129
SPIN:
143025240
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The monthly recurring unit cost for FRN 2099013522.001 items was modified from $103.51 to $98.51 to agree with the applicant documentation. ||MR2:The total eligible line item cost for FRN 2099013522.001 items was modified from $1,170.48 to $1,110.48 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$999.43
Last Date of Service:
2021-06-30
Disbursed Amount:
$899.53
Payment Mode:
BEAR
Remaining:
$99.90
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$103.51
$98.51
Ineligible Monthly Cost:
$5.97
$5.97
Months of Service:
12
12
Annual Recurring Charges:
$1,170.48
$1,110.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,170.48
$1,110.48
Discount Percent:
90
90
Requested Amount:
$1,053.43
$999.43