Billed Entity:
144532
FRN:
2199000391
Funding Year:
2021
470#:
200023733
471#:
211000753
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The quantity for FRN Line Item .001 was modified from 1 to 2 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,294.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,829.48
Payment Mode:
SPI
Remaining:
$1,464.92
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$864.00
$864.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,368.00
$10,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,368.00
$10,368.00
Discount Percent:
80
80
Requested Amount:
$8,294.40
$8,294.40