Billed Entity:
140608
FRN:
2199049247
Funding Year:
2021
470#:
190022644
471#:
211032488
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The FRN was modified from $1024.56 to $1048.68 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,318.50
Last Date of Service:
2024-06-30
Disbursed Amount:
$8,303.08
Payment Mode:
BEAR
Remaining:
$15.42
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$864.50
$866.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,374.00
$10,398.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,374.00
$10,398.12
Discount Percent:
80
80
Requested Amount:
$8,299.20
$8,318.50