Billed Entity:
149384
FRN:
2199015150
Funding Year:
2021
470#:
200006576
471#:
211009670
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-16
Wave:
36
FCDL Comment:
MR1:The FRN was modified from $19,205.52 to $14,642.16 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,128.04
Last Date of Service:
2025-06-30
Disbursed Amount:
$11,123.38
Payment Mode:
BEAR
Remaining:
$4.66
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,600.71
$1,220.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,208.52
$14,642.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,208.52
$14,642.16
Discount Percent:
76
76
Requested Amount:
$14,598.48
$11,128.04