Billed Entity:
221860
FRN:
2199023697
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 $1,443.72 to $1,440.12 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:
$1,296.11
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,296.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$120.31
$120.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,443.72
$1,440.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,443.72
$1,440.12
Discount Percent:
90
90
Requested Amount:
$1,299.35
$1,296.11