Billed Entity:
145272
FRN:
2199013530
Funding Year:
2021
470#:
200017944
471#:
211011162
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $3204.36/mo. to $2863.48/mo. to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,489.41
Last Date of Service:
2025-06-30
Disbursed Amount:
$9,751.07
Payment Mode:
BEAR
Remaining:
$17,738.34
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,204.36
$2,863.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,452.32
$34,361.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,452.32
$34,361.76
Discount Percent:
80
80
Requested Amount:
$30,761.86
$27,489.41