Billed Entity:
133320
FRN:
2099073852
Funding Year:
2020
470#:
200024778
471#:
201039811
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-02-11
Wave:
42
FCDL Comment:
MR1:Based on the applicant's request, 62810 - HILLSBORO HIGH SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $1,000.00 to $500.00.||MR2:The amount of the funding request was changed from $2,000.00 to $1,000.00 to remove the ineligible product: LIC-MX100-SEC-1yr 50% ineligible.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$700.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$700.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$2,000.00
$1,000.00
Discount Percent:
70
70
Requested Amount:
$1,400.00
$700.00