Billed Entity:
123677
FRN:
2199015642
Funding Year:
2021
470#:
210007231
471#:
211012626
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified from including Friendship for Tots - 17018642 to removing Friendship for Tots - 17018642 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,747.34
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,230.00
Payment Mode:
BEAR
Remaining:
$2,517.34
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,291.42
$2,291.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,497.04
$27,497.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,497.04
$27,497.04
Discount Percent:
90
90
Requested Amount:
$24,747.34
$24,747.34