Billed Entity:
16063585
FRN:
2199014056
Funding Year:
2021
470#:
190007247
471#:
211011549
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $4,951.56 to $5,674.68 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,899.74
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,360.00
Payment Mode:
SPI
Remaining:
$4,539.74
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,012.63
$2,072.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,151.56
$24,874.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,151.56
$24,874.68
Discount Percent:
80
80
Requested Amount:
$19,321.25
$19,899.74