Billed Entity:
102831
FRN:
2199018470
Funding Year:
2021
470#:
210010987
471#:
211014501
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:The FRN was modified from $11,410.00 to $9,550.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,820.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,820.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$930.00
$775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,160.00
$9,300.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$11,410.00
$9,550.00
Discount Percent:
40
40
Requested Amount:
$4,564.00
$3,820.00