Billed Entity:
131211
FRN:
2199038305
Funding Year:
2021
470#:
210020820
471#:
211026504
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The FRN was modified from $1,000.00 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,250.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$20,250.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,375.00
$3,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,500.00
$40,500.00
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,500.00
$40,500.00
Discount Percent:
50
50
Requested Amount:
$20,750.00
$20,250.00