Billed Entity:
143365
FRN:
2199000106
Funding Year:
2021
470#:
210000508
471#:
211000061
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-05-27
Wave:
56
FCDL Comment:
MR1:FRN 2199000106.001 was modified from $1,351.56/month to $1,250/month thereby reducing the total pre-discounted amount from $17,437.44 to $16,218.72 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,974.98
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,974.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-11-15

Original
Committed
Monthly Cost:
$1,453.12
$1,351.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,437.44
$16,218.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,437.44
$16,218.72
Discount Percent:
80
80
Requested Amount:
$13,949.95
$12,974.98