Billed Entity:
91961
FRN:
2199019287
Funding Year:
2021
470#:
210005494
471#:
211015031
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN Line Item .002 for miscellaneous charges was added to this FRN to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN was modified from $12,600.00 to $14,591.88 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,836.75
Last Date of Service:
2024-06-30
Disbursed Amount:
$3,377.20
Payment Mode:
SPI
Remaining:
$2,459.55
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,050.00
$1,215.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$14,591.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$14,591.88
Discount Percent:
40
40
Requested Amount:
$5,040.00
$5,836.75