Billed Entity:
141465
FRN:
2199025067
Funding Year:
2021
470#:
210009544
471#:
211002261
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,062.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,304.60
Payment Mode:
BEAR
Remaining:
$757.80
Last Date to Invoice:
2023-06-21

Original
Committed
Monthly Cost:
$1,099.84
$842.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,198.08
$10,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,198.08
$10,104.00
Discount Percent:
70
60
Requested Amount:
$9,238.66
$6,062.40