Billed Entity:
16050323
FRN:
2199007294
Funding Year:
2021
470#:
210010784
471#:
211006790
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The FRN was modified from $10,200.00 to $8,097.96 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,288.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,288.16
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$850.00
$674.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$8,097.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$8,097.96
Discount Percent:
90
90
Requested Amount:
$9,180.00
$7,288.16