Billed Entity:
144495
FRN:
2199063103
Funding Year:
2021
470#:
210027232
471#:
211040580
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $19,215.00 to $13,248.00 to remove the ineligible product.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,598.40
Last Date of Service:
2025-06-30
Disbursed Amount:
$10,598.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,601.25
$1,104.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,215.00
$13,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,215.00
$13,248.00
Discount Percent:
80
80
Requested Amount:
$15,372.00
$10,598.40