Billed Entity:
141172
FRN:
2199045793
Funding Year:
2021
470#:
210003330
471#:
211007339
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $31,200.00 to $17,400.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,660.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$15,660.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$1,150.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$17,400.00
Discount Percent:
90
90
Requested Amount:
$28,080.00
$15,660.00