Billed Entity:
140390
FRN:
2199010588
Funding Year:
2021
470#:
200001334
471#:
211009018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $1,138.75 per month to $1,152.58 per month to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,447.86
Last Date of Service:
2025-06-30
Disbursed Amount:
$11,894.97
Payment Mode:
SPI
Remaining:
$552.89
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,138.75
$1,152.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,665.00
$13,830.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,665.00
$13,830.96
Discount Percent:
90
90
Requested Amount:
$12,298.50
$12,447.86