Billed Entity:
141078
FRN:
2199028146
Funding Year:
2021
470#:
210015349
471#:
211000467
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Function for FRN Line Item 002 was modified from Switches to Other/Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,497.64
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,497.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,372.05
$4,372.05
One Time Ineligible Cost:
$0.00
$4,372.05
Total Cost:
$4,372.05
$4,372.05
Discount Percent:
80
80
Requested Amount:
$3,497.64
$3,497.64