Billed Entity:
16056582
FRN:
2199019412
Funding Year:
2021
470#:
190014123
471#:
211015081
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.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,296.70
Last Date of Service:
2024-06-30
Disbursed Amount:
$3,059.16
Payment Mode:
SPI
Remaining:
$237.54
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$549.45
$549.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,593.40
$6,593.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,593.40
$6,593.40
Discount Percent:
80
50
Requested Amount:
$5,274.72
$3,296.70