Billed Entity:
126994
FRN:
2199001139
Funding Year:
2021
470#:
200000427
471#:
211001591
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN 2199001139.004 was modified from $89.11 to $121.44 per month to agree with the applicant documentation.||MR3:The FRN 2199001139.003 was modified from $258.30 to $352.02 per month to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$58,713.77
Last Date of Service:
2023-06-30
Disbursed Amount:
$58,046.76
Payment Mode:
SPI
Remaining:
$667.01
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$5,310.41
$5,436.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,724.92
$65,237.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,724.92
$65,237.52
Discount Percent:
90
90
Requested Amount:
$57,352.43
$58,713.77