Billed Entity:
140232
FRN:
2099056151
Funding Year:
2020
470#:
180026752
471#:
201032507
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2099056151.001 was modified from $857.48 to $792.48 to agree with the applicant documentation.||MR2:FRN Line Item # 2099056151.001 was for both Data Transmission and/or Internet Access and Router and was split to agree with the applicant documentation. The new FRN Line Item # for Router is 2099056151.002 for the amount of $65.00. The product or service remaining in the original FRN Line Item # is Data Transmission and/or Internet Access for the amount of $792.48
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,260.78
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,260.76
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$857.48
$857.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,289.76
$10,289.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,289.76
$10,289.76
Discount Percent:
90
90
Requested Amount:
$9,260.78
$9,260.78