Billed Entity:
140067
FRN:
2199027598
Funding Year:
2021
470#:
170052059
471#:
211020078
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant's request, the Monthly Recurring Cost of the FRN's Product and Service Detail was changed from $188.57 to $198.06.||MR3:Based on the applicant's request, the Monthly Recurring Cost of the FRN's Product and Service Detail was changed from $288.11 to $302.60.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,997.96
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,474.13
Payment Mode:
SPI
Remaining:
$523.83
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,975.68
$1,999.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,708.16
$23,995.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,708.16
$23,995.92
Discount Percent:
50
50
Requested Amount:
$11,854.08
$11,997.96