Billed Entity:
228615
FRN:
2199048020
Funding Year:
2021
470#:
210004192
471#:
211012964
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Contract Change dated after the close of window on March 25,2021.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,422.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,422.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$356.50
$356.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,278.00
$4,278.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,278.00
$4,278.00
Discount Percent:
80
80
Requested Amount:
$3,422.40
$3,422.40