Billed Entity:
144827
FRN:
2199002331
Funding Year:
2021
470#:
210000417
471#:
211002709
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN line item 2199002331.001 was modified from $945.00 to $788.00 to agree with the applicant documentation.||MR2:The FRN line item 2199002331.002 was modified from $299.23 to $259.46 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,055.62
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,941.22
Payment Mode:
BEAR
Remaining:
$114.40
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,244.23
$1,047.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,930.76
$12,569.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,930.76
$12,569.52
Discount Percent:
80
80
Requested Amount:
$11,944.61
$10,055.62