Billed Entity:
17014517
FRN:
2199054079
Funding Year:
2021
470#:
210026408
471#:
211035276
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
MR1:The FRN was modified from $15,116.10 to $6,094.56 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,485.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,485.10
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,229.70
$507.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,756.40
$6,094.56
One Time Cost:
$359.70
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,116.10
$6,094.56
Discount Percent:
90
90
Requested Amount:
$13,604.49
$5,485.10