Billed Entity:
140637
FRN:
2199029503
Funding Year:
2021
470#:
210007687
471#:
211001142
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The FRN was modified from $3,100.00 MRC to $2,200.00 MRC to agree with the applicant documentation.||MR2:The FRN was modified from $37,200.00 to $26,400.00 to agree with the applicant documentation.
Service Start Date (471):
2022-04-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,960.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$3,960.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,100.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$37,200.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$6,600.00
Discount Percent:
60
60
Requested Amount:
$22,320.00
$3,960.00