Billed Entity:
124999
FRN:
2199064340
Funding Year:
2021
470#:
180020398
471#:
211041778
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-06-10
Wave:
57
FCDL Comment:
MR1:The FRN was modified from $33,593.52 to $31,800.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,620.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$20,323.80
Payment Mode:
BEAR
Remaining:
$8,296.20
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,799.46
$2,799.46
Ineligible Monthly Cost:
$0.00
$149.46
Months of Service:
12
12
Annual Recurring Charges:
$33,593.52
$31,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,593.52
$31,800.00
Discount Percent:
90
90
Requested Amount:
$30,234.17
$28,620.00