Billed Entity:
130577
FRN:
2199000375
Funding Year:
2021
470#:
210002264
471#:
211000762
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $80.04 per month to $80.02 per month to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$768.19
Last Date of Service:
2022-06-30
Disbursed Amount:
$768.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$80.04
$80.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.48
$960.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.48
$960.24
Discount Percent:
80
80
Requested Amount:
$768.38
$768.19