Billed Entity:
133031
FRN:
2099011337
Funding Year:
2020
470#:
891980001346160
471#:
201009726
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
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:
$8,820.00
Last Date of Service:
2023-01-31
Disbursed Amount:
$8,820.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$10,200.00
$14,700.00
Discount Percent:
60
60
Requested Amount:
$6,120.00
$8,820.00