Billed Entity:
16045575
FRN:
2199026153
Funding Year:
2021
470#:
210002796
471#:
211009700
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Monthly Recurring cost for FRN Line Item 2199026153.001 was modified from $329.90 to $348.35 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $4,196.4 to $4,111.15 to remove the ineligible service: Modem.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,685.46
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,577.50
Payment Mode:
BEAR
Remaining:
$107.96
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$331.25
$349.70
Ineligible Monthly Cost:
$0.00
$18.45
Months of Service:
12
12
Annual Recurring Charges:
$3,975.00
$3,975.00
One Time Cost:
$119.95
$119.95
One Time Ineligible Cost:
$0.00
$119.95
Total Cost:
$4,094.95
$4,094.95
Discount Percent:
90
90
Requested Amount:
$3,685.46
$3,685.46