Billed Entity:
123999
FRN:
2199039637
Funding Year:
2021
470#:
190029433
471#:
211027212
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The FRN was modified from from $9,519.36 to $9,043.44 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,330.41
Last Date of Service:
2024-06-30
Disbursed Amount:
$6,330.36
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$793.28
$753.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,519.36
$9,043.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,519.36
$9,043.44
Discount Percent:
70
70
Requested Amount:
$6,663.55
$6,330.41