Billed Entity:
139944
FRN:
2099005927
Funding Year:
2020
470#:
190014421
471#:
201005567
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The monthly recurring charge for FRN Line Item 002 was modified from $589.99 to $295.00 to agree with the applicant documentation.||MR2:The FRN was modified from $21,587.88 to $18,048.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,243.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,243.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,798.99
$1,504.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,587.88
$18,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,587.88
$18,048.00
Discount Percent:
90
90
Requested Amount:
$19,429.09
$16,243.20