Billed Entity:
101325
FRN:
2199007386
Funding Year:
2021
470#:
210010994
471#:
211006837
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $42,600.00 to $29,040.00 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,520.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,344.95
Payment Mode:
BEAR
Remaining:
$1,175.05
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,550.00
$2,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,600.00
$29,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,600.00
$29,040.00
Discount Percent:
50
50
Requested Amount:
$21,300.00
$14,520.00