Billed Entity:
17020872
FRN:
2199043228
Funding Year:
2021
470#:
210021346
471#:
211029218
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,007.64
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,007.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$309.70
$139.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,716.40
$1,679.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,716.40
$1,679.40
Discount Percent:
60
60
Requested Amount:
$2,229.84
$1,007.64