Billed Entity:
121928
FRN:
2199061437
Funding Year:
2021
470#:
210018058
471#:
211039555
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Recipient of service.
Service Start Date (471):
2022-06-01
Service Start Date (486):
2022-06-01
Committed Amount:
$2,273.04
Last Date of Service:
2025-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,273.04
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,841.30
$2,841.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$2,841.30
$2,841.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,841.30
$2,841.30
Discount Percent:
80
80
Requested Amount:
$2,273.04
$2,273.04