Billed Entity:
128412
FRN:
2099009814
Funding Year:
2020
470#:
200002312
471#:
201008734
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable because the vendor documentation did not support for the amount requested.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$470.21
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$470.21
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$48.98
$48.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$587.76
$587.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$587.76
$587.76
Discount Percent:
80
80
Requested Amount:
$470.21
$470.21