Billed Entity:
2515
FRN:
2199027117
Funding Year:
2021
470#:
210008389
471#:
211019790
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN 2199027117.002 was modified from $524.70 to $289.85 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,518.56
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,518.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$759.55
$524.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,114.60
$6,296.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,114.60
$6,296.40
Discount Percent:
40
40
Requested Amount:
$3,645.84
$2,518.56