Billed Entity:
141465
FRN:
2199033997
Funding Year:
2021
470#:
210011231
471#:
211006124
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Kenneth Englehart received on 3/16/2021 1:20 PM EDT.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,296.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,296.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-06-21

Original
Committed
Monthly Cost:
$2,680.00
$2,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,160.00
$32,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,160.00
$32,160.00
Discount Percent:
70
60
Requested Amount:
$22,512.00
$19,296.00