Billed Entity:
16055987
FRN:
2199009214
Funding Year:
2021
470#:
200011574
471#:
211008102
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,209.12
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,905.76
Payment Mode:
SPI
Remaining:
$303.36
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$701.52
$701.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,418.24
$8,418.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,418.24
$8,418.24
Discount Percent:
80
50
Requested Amount:
$6,734.59
$4,209.12