Billed Entity:
143936
FRN:
2199025849
Funding Year:
2021
470#:
200004542
471#:
211019115
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $8,926.68 to $8,602.80 to remove the ineligible service(s): Universal Lifeline Telephone Service Surcharge at $26.99
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,742.52
Last Date of Service:
2025-06-30
Disbursed Amount:
$6,220.80
Payment Mode:
SPI
Remaining:
$1,521.72
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$784.01
$784.01
Ineligible Monthly Cost:
$40.12
$67.11
Months of Service:
12
12
Annual Recurring Charges:
$8,926.68
$8,602.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,926.68
$8,602.80
Discount Percent:
90
90
Requested Amount:
$8,034.01
$7,742.52