Billed Entity:
139758
FRN:
2099016547
Funding Year:
2020
470#:
190020379
471#:
201013056
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The Monthly Quanity for FRN Line Item 2099016547.001 was modified from 1 to 2 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,981.12
Last Date of Service:
2024-06-30
Disbursed Amount:
$5,861.76
Payment Mode:
SPI
Remaining:
$1,119.36
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$727.20
$727.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,726.40
$8,726.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,726.40
$8,726.40
Discount Percent:
80
80
Requested Amount:
$6,981.12
$6,981.12