Billed Entity:
132553
FRN:
2199059476
Funding Year:
2021
470#:
200026154
471#:
211038480
SPIN:
143022888
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The FRN was modified from $2,955.75 to $2,830.80 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,415.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$707.70
Payment Mode:
BEAR
Remaining:
$707.70
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$235.90
$235.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,830.80
$2,830.80
One Time Cost:
$124.95
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,955.75
$2,830.80
Discount Percent:
50
50
Requested Amount:
$1,477.88
$1,415.40