Billed Entity:
21113
FRN:
2199052685
Funding Year:
2021
470#:
210022264
471#:
211034550
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $4,780.20 to $4,850.15 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$234.15
Last Date of Service:
2021-07-31
Disbursed Amount:
$194.73
Payment Mode:
SPI
Remaining:
$39.42
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$398.35
$398.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$4,780.20
$398.35
One Time Cost:
$0.00
$69.95
One Time Ineligible Cost:
$0.00
$69.95
Total Cost:
$4,780.20
$468.30
Discount Percent:
50
50
Requested Amount:
$2,390.10
$234.15