Billed Entity:
130745
FRN:
2099043560
Funding Year:
2020
470#:
190002867
471#:
201026718
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The FRN was modified from $500.33 to $454.85 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,366.56
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,823.52
Payment Mode:
BEAR
Remaining:
$2,543.04
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$500.33
$454.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,003.96
$5,458.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,003.96
$5,458.20
Discount Percent:
80
80
Requested Amount:
$4,803.17
$4,366.56