Billed Entity:
105374
FRN:
2199037310
Funding Year:
2021
470#:
210022525
471#:
211025912
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The amount of the funding request was changed from $3540.36 to $2834.76 to agree with The Vendor Documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,133.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$895.47
Payment Mode:
SPI
Remaining:
$238.43
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$295.03
$295.03
Ineligible Monthly Cost:
$0.00
$58.80
Months of Service:
12
12
Annual Recurring Charges:
$3,540.36
$2,834.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.36
$2,834.76
Discount Percent:
40
40
Requested Amount:
$1,416.14
$1,133.90