Billed Entity:
151393
FRN:
2199037755
Funding Year:
2021
470#:
210000169
471#:
211021500
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-02-24
Wave:
46
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2022-04-01
Service Start Date (486):
2022-04-01
Committed Amount:
$1,823.25
Last Date of Service:
2026-08-31
Disbursed Amount:
$627.37
Payment Mode:
SPI
Remaining:
$1,195.88
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$955.00
$955.00
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
3
3
Annual Recurring Charges:
$2,805.00
$2,805.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,805.00
$2,805.00
Discount Percent:
66
65
Requested Amount:
$1,851.30
$1,823.25