Billed Entity:
225599
FRN:
2199061129
Funding Year:
2021
470#:
210023944
471#:
211039363
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The One-Time Cost for all FRN Line Items was modified from $5,259.00 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,430.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,430.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$5,259.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,259.00
$3,000.00
Discount Percent:
81
81
Requested Amount:
$6,689.79
$2,430.00