Billed Entity:
140962
FRN:
2099069778
Funding Year:
2020
470#:
190015721
471#:
201033535
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,299.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,299.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$988.00
$988.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,856.00
$11,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,856.00
$11,856.00
Discount Percent:
70
70
Requested Amount:
$8,299.20
$8,299.20