Billed Entity:
135755
FRN:
2199033762
Funding Year:
2021
470#:
190017500
471#:
211023749
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,774.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,614.30
Payment Mode:
SPI
Remaining:
$159.82
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,129.02
$2,129.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,548.24
$25,548.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,548.24
$25,548.24
Discount Percent:
50
50
Requested Amount:
$12,774.12
$12,774.12