Billed Entity:
227101
FRN:
2199007527
Funding Year:
2021
470#:
210011074
471#:
211006929
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The FRN was modified from $5,400.00 to $3,537.48 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,829.98
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,794.39
Payment Mode:
BEAR
Remaining:
$35.59
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$450.00
$294.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$3,537.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$3,537.48
Discount Percent:
80
80
Requested Amount:
$4,320.00
$2,829.98