Billed Entity:
139765
FRN:
2199047597
Funding Year:
2021
470#:
210003422
471#:
211026167
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
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:
$30,960.90
Last Date of Service:
2031-06-30
Disbursed Amount:
$29,274.00
Payment Mode:
SPI
Remaining:
$1,686.90
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,866.75
$2,866.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,401.00
$34,401.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,401.00
$34,401.00
Discount Percent:
90
90
Requested Amount:
$30,960.90
$30,960.90