Billed Entity:
151518
FRN:
2199056790
Funding Year:
2021
470#:
210022714
471#:
211036699
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $4,152.96 to $4,143.36 to remove the ineligible product or service: 911 tax.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,729.02
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,351.96
Payment Mode:
BEAR
Remaining:
$377.06
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$480.81
$480.81
Ineligible Monthly Cost:
$134.73
$135.53
Months of Service:
12
12
Annual Recurring Charges:
$4,152.96
$4,143.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,152.96
$4,143.36
Discount Percent:
90
90
Requested Amount:
$3,737.66
$3,729.02