Billed Entity:
220820
FRN:
2199016952
Funding Year:
2021
470#:
210016192
471#:
211013450
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $389.50 to $309.50 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,971.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,971.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$389.50
$389.50
Ineligible Monthly Cost:
$0.00
$80.00
Months of Service:
12
12
Annual Recurring Charges:
$4,674.00
$3,714.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,674.00
$3,714.00
Discount Percent:
80
80
Requested Amount:
$3,739.20
$2,971.20