Billed Entity:
17001985
FRN:
2199026217
Funding Year:
2021
470#:
210012563
471#:
211014002
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 $16,800.00 to $12,600.00 to reflect the to reflect the service start date of 10/1/2021.
Service Start Date (471):
2022-04-01
Service Start Date (486):
2021-10-01
Committed Amount:
$2,520.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,346.53
Payment Mode:
BEAR
Remaining:
$173.47
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$16,800.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$4,200.00
Discount Percent:
80
60
Requested Amount:
$13,440.00
$2,520.00