Billed Entity:
144669
FRN:
2199037874
Funding Year:
2021
470#:
793260001244310
471#:
211025150
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-14
Wave:
27
FCDL Comment:
MR1:The FRN was modified from $2501.70 to $2148.07 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,199.16
Last Date of Service:
2022-10-01
Disbursed Amount:
$23,199.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,501.70
$2,148.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,020.40
$25,776.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,020.40
$25,776.84
Discount Percent:
90
90
Requested Amount:
$27,018.36
$23,199.16