Billed Entity:
145093
FRN:
2199053664
Funding Year:
2021
470#:
210006367
471#:
211032245
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item .003 for 1 lines of Misc. Taxes and Fees service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,176.95
Last Date of Service:
2024-06-30
Disbursed Amount:
$13,727.54
Payment Mode:
BEAR
Remaining:
$5,449.41
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,085.00
$2,282.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,020.00
$27,395.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,020.00
$27,395.64
Discount Percent:
70
70
Requested Amount:
$17,514.00
$19,176.95