Billed Entity:
132359
FRN:
2199015977
Funding Year:
2021
470#:
200010414
471#:
211012847
SPIN:
143024585
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $156.48 to $146.48 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,406.21
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,406.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$156.48
$146.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,877.76
$1,757.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,877.76
$1,757.76
Discount Percent:
80
80
Requested Amount:
$1,502.21
$1,406.21