Billed Entity:
107045
FRN:
2199024010
Funding Year:
2021
470#:
210004949
471#:
211018017
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $7,399.20 to $7,115.28 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,846.11
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,942.92
Payment Mode:
SPI
Remaining:
$903.19
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$616.60
$592.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,399.20
$7,115.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,399.20
$7,115.28
Discount Percent:
40
40
Requested Amount:
$2,959.68
$2,846.11