Billed Entity:
135303
FRN:
2199022319
Funding Year:
2021
470#:
190002314
471#:
211017040
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN #2199022319.002 was modified from $0.72 to $0.24 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$434.48
Last Date of Service:
2022-06-30
Disbursed Amount:
$153.33
Payment Mode:
SPI
Remaining:
$281.15
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$40.71
$40.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$488.52
$482.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$488.52
$482.76
Discount Percent:
90
90
Requested Amount:
$439.67
$434.48