Billed Entity:
16066543
FRN:
2199003389
Funding Year:
2021
470#:
190016639
471#:
211003791
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $1759.50 to $1759.32 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,555.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,470.00
Payment Mode:
SPI
Remaining:
$85.92
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,759.50
$1,759.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,114.00
$21,111.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,114.00
$21,111.84
Discount Percent:
50
50
Requested Amount:
$10,557.00
$10,555.92