Billed Entity:
121928
FRN:
2199061561
Funding Year:
2021
470#:
210018055
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):
2021-12-01
Service Start Date (486):
2021-12-01
Committed Amount:
$2,660.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,660.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$5,700.00
$3,325.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$3,325.00
Discount Percent:
80
80
Requested Amount:
$4,560.00
$2,660.00