Billed Entity:
137688
FRN:
2199059879
Funding Year:
2021
470#:
210019327
471#:
211010860
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 2099058396.001 was modified from 6 to 4 to agree with the applicant documentation
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,728.43
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,368.48
Payment Mode:
BEAR
Remaining:
$359.95
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$240.06
$160.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.72
$1,920.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.72
$1,920.48
Discount Percent:
90
90
Requested Amount:
$2,592.65
$1,728.43