Billed Entity:
17019597
FRN:
2199006337
Funding Year:
2021
470#:
210005367
471#:
211006149
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $3,298.80 to $3,178.80 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,271.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,271.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$274.90
$264.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,298.80
$3,178.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,298.80
$3,178.80
Discount Percent:
50
40
Requested Amount:
$1,649.40
$1,271.52