Billed Entity:
129429
FRN:
2199022436
Funding Year:
2021
470#:
210018155
471#:
211016957
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $350 per month to $175 per month to agree with the applicant documentation.||MR2:The Number of Lines for all FRN Line Items was modified from 1 to 2 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,940.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$2,940.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
70
70
Requested Amount:
$2,940.00
$2,940.00