Billed Entity:
141225
FRN:
2199023921
Funding Year:
2021
470#:
190027195
471#:
211017943
SPIN:
143035542
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $4,116.00 to $3,819.12 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,055.30
Last Date of Service:
2029-06-30
Disbursed Amount:
$3,055.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$343.00
$318.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,116.00
$3,819.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,116.00
$3,819.12
Discount Percent:
90
80
Requested Amount:
$3,704.40
$3,055.30