Billed Entity:
83725
FRN:
2199035577
Funding Year:
2021
470#:
210017454
471#:
211024873
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The monthly recurring cost for FRN line item 2199035577.002 was modified from $31.06 to $2.39 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,478.46
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,455.52
Payment Mode:
SPI
Remaining:
$22.94
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$391.01
$362.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,692.12
$4,348.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,692.12
$4,348.08
Discount Percent:
80
80
Requested Amount:
$3,753.70
$3,478.46