Billed Entity:
16061707
FRN:
2199023065
Funding Year:
2021
470#:
210007556
471#:
211017445
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $3580.20 to $2322.00 to remove the ineligible product(s) or service(s): Business Voice Line.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,089.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,600.79
Payment Mode:
BEAR
Remaining:
$489.01
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$298.35
$298.35
Ineligible Monthly Cost:
$0.00
$104.85
Months of Service:
12
12
Annual Recurring Charges:
$3,580.20
$2,322.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,580.20
$2,322.00
Discount Percent:
90
90
Requested Amount:
$3,222.18
$2,089.80