Billed Entity:
126473
FRN:
2199046385
Funding Year:
2021
470#:
200004416
471#:
211030866
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $52,113.24 to $42,557.40 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$34,045.92
Last Date of Service:
2023-06-30
Disbursed Amount:
$34,045.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,342.77
$3,546.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,113.24
$42,557.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,113.24
$42,557.40
Discount Percent:
80
80
Requested Amount:
$41,690.59
$34,045.92