Billed Entity:
135926
FRN:
2199011949
Funding Year:
2021
470#:
190005221
471#:
211000063
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $8,037.60 to $6,382.08 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,382.08
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,382.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$669.80
$664.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,037.60
$7,977.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,037.60
$7,977.60
Discount Percent:
80
80
Requested Amount:
$6,430.08
$6,382.08