Billed Entity:
17001275
FRN:
2199055424
Funding Year:
2021
470#:
210021564
471#:
211036015
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN 2199055424 was modified from $800 monthly to $779 monthly to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,739.20
Last Date of Service:
2026-06-30
Disbursed Amount:
$2,987.25
Payment Mode:
SPI
Remaining:
$751.95
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$800.00
$779.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,348.00
Discount Percent:
40
40
Requested Amount:
$3,840.00
$3,739.20