Billed Entity:
143279
FRN:
2199061543
Funding Year:
2021
470#:
210016480
471#:
211006099
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $44,963.76 to $24,496.08 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:Topper Freshman Academy has been added to the FRN as a recipients of service at the request of the applicant.||MR4:The FRN was modified from $24,496.08 to $24,198.48 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,099.24
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,393.27
Payment Mode:
BEAR
Remaining:
$705.97
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,746.98
$2,041.34
Ineligible Monthly Cost:
$0.00
$24.80
Months of Service:
12
12
Annual Recurring Charges:
$44,963.76
$24,198.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,963.76
$24,198.48
Discount Percent:
50
50
Requested Amount:
$22,481.88
$12,099.24