Billed Entity:
16068411
FRN:
2199009630
Funding Year:
2021
470#:
190009771
471#:
211008387
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $21,076.08 to $21,098.16 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,439.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,430.43
Payment Mode:
SPI
Remaining:
$8.83
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,756.34
$1,758.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,076.08
$21,098.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,076.08
$21,098.16
Discount Percent:
40
40
Requested Amount:
$8,430.43
$8,439.26