Billed Entity:
135845
FRN:
2199062361
Funding Year:
2021
470#:
180018276
471#:
211040099
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The FRN was modified from $4.00 with a quantity of 100 to $400.00 with a quantity of 1 to agree with the applicant documentation.
Service Start Date (471):
2021-07-19
Service Start Date (486):
2021-07-19
Committed Amount:
$4,320.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,320.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
90
90
Requested Amount:
$4,320.00
$4,320.00