Billed Entity:
17020962
FRN:
2199028243
Funding Year:
2021
470#:
210015536
471#:
211011208
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from a monthly charge of $294.80 to a monthly charge of $274.90 to remove the ineligible products: TV Basic Business Video for $9.95 and HD Technology Fee for $9.95.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,968.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,968.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$294.80
$274.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,537.60
$3,298.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,537.60
$3,298.80
Discount Percent:
90
90
Requested Amount:
$3,183.84
$2,968.92