Billed Entity:
130069
FRN:
2099012476
Funding Year:
2020
470#:
180014365
471#:
201010492
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The one-time quantity for FRN 2099012476.001 Items was modified from 1 to 0 to agree with the applicant documentation. ||MR2:The monthly recurring unit cost for FRN 2099012476.001 Items was modified from $0.00 to $275.00 to agree with the applicant documentation. ||MR3:The one-time unit cost for FRN 2099012476.001 Items was modified from $3,300.00 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,310.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,310.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$0.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,300.00
One Time Cost:
$3,300.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
70
70
Requested Amount:
$2,310.00
$2,310.00