Billed Entity:
126415
FRN:
2199030646
Funding Year:
2021
470#:
210019330
471#:
211022035
SPIN:
143001401
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The monthly quantity for all FRN Line Items was modified from 2 to 1 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$384.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$384.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$80.02
$40.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.24
$480.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.24
$480.12
Discount Percent:
90
80
Requested Amount:
$864.22
$384.10