Billed Entity:
135609
FRN:
2199000134
Funding Year:
2021
470#:
200011807
471#:
211000327
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Based on the applicant's request, the Total Eligible Line Item Cost of the FRN 2199000134.002 Product and Service Detail was changed from $2,684.28 to $0.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,640.66
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,640.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,812.67
$2,812.67
Ineligible Monthly Cost:
$0.00
$223.69
Months of Service:
12
12
Annual Recurring Charges:
$33,752.04
$31,067.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,752.04
$31,067.76
Discount Percent:
60
60
Requested Amount:
$20,251.22
$18,640.66