Billed Entity:
139333
FRN:
2099045057
Funding Year:
2020
470#:
200024800
471#:
201027439
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $79.98 to $69.98 to agree with the applicant documentation.||MR2:The FRN was modified from $5,038.56 to $1,439.64 to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.||MR4:FRN Line Item 2099045057.002 for 3 lines of portable device 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:
$1,376.65
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,376.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$479.88
$119.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,758.56
$1,439.64
One Time Cost:
$0.00
$89.97
One Time Ineligible Cost:
$0.00
$89.97
Total Cost:
$5,758.56
$1,529.61
Discount Percent:
90
90
Requested Amount:
$5,182.70
$1,376.65