Billed Entity:
221860
FRN:
2199022341
Funding Year:
2021
470#:
210000900
471#:
211000931
SPIN:
143002709
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $3,636.00 to $3,720.24 to agree with the applicant documentation.||MR2:FRN Narrative modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,348.22
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,348.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$310.32
$310.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,723.84
$3,720.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,723.84
$3,720.24
Discount Percent:
90
90
Requested Amount:
$3,351.46
$3,348.22