Billed Entity:
17003274
FRN:
2199052216
Funding Year:
2021
470#:
210017913
471#:
211034249
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $$10608.00 to $$10501.92 to remove ineligible amounts.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,301.15
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,301.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$884.00
$884.00
Ineligible Monthly Cost:
$0.00
$8.84
Months of Service:
12
12
Annual Recurring Charges:
$10,608.00
$10,501.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,608.00
$10,501.92
Discount Percent:
60
60
Requested Amount:
$6,364.80
$6,301.15