Billed Entity:
133208
FRN:
2099006510
Funding Year:
2020
470#:
200006571
471#:
201005973
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.||MR2:FRN Line Item 2099006510.002 for 1 lines of Taxes and USF Fees service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,384.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,367.85
Payment Mode:
SPI
Remaining:
$16.15
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$625.00
$665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,980.00
Discount Percent:
80
80
Requested Amount:
$6,000.00
$6,384.00