Billed Entity:
144353
FRN:
2199051581
Funding Year:
2021
470#:
200013697
471#:
211033770
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $32,542.08 to $29,903.64 to remove the ineligible product(s) or service(s): Universal Lifeline Telephone Service surcharge.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,932.55
Last Date of Service:
2023-06-30
Disbursed Amount:
$14,156.32
Payment Mode:
SPI
Remaining:
$6,776.23
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,711.84
$2,586.93
Ineligible Monthly Cost:
$0.00
$94.96
Months of Service:
12
12
Annual Recurring Charges:
$32,542.08
$29,903.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,542.08
$29,903.64
Discount Percent:
70
70
Requested Amount:
$22,779.46
$20,932.55