Billed Entity:
120667
FRN:
2199027274
Funding Year:
2021
470#:
210018429
471#:
211019899
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,684.29
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,476.51
Payment Mode:
BEAR
Remaining:
$207.78
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,186.80
$1,186.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,241.60
$14,241.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,241.60
$14,241.60
Discount Percent:
68
68
Requested Amount:
$9,684.29
$9,684.29