Billed Entity:
16020639
FRN:
2199034680
Funding Year:
2021
470#:
0
471#:
211024317
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
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:
$431.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$431.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$89.90
$89.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,078.80
$1,078.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,078.80
$1,078.80
Discount Percent:
50
40
Requested Amount:
$539.40
$431.52