Billed Entity:
129309
FRN:
2099001325
Funding Year:
2020
470#:
190011698
471#:
201001518
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,489.82
Last Date of Service:
2022-06-30
Disbursed Amount:
$23,489.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,264.85
$4,264.85
Ineligible Monthly Cost:
$349.88
$349.88
Months of Service:
12
12
Annual Recurring Charges:
$46,979.64
$46,979.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,979.64
$46,979.64
Discount Percent:
50
50
Requested Amount:
$23,489.82
$23,489.82