Billed Entity:
16028435
FRN:
2099014107
Funding Year:
2020
470#:
190021538
471#:
201011532
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The funding request was modified from $19072.48 to $14661.48 to remove the Category One product(s)/service(s) that should be classified as One time charge.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,729.18
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,805.52
Payment Mode:
BEAR
Remaining:
$6,923.66
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,221.79
$1,221.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,661.48
$14,661.48
One Time Cost:
$4,411.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,072.48
$14,661.48
Discount Percent:
80
80
Requested Amount:
$15,257.98
$11,729.18