Billed Entity:
141504
FRN:
2199044777
Funding Year:
2021
470#:
210002148
471#:
211029919
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The FRN was modified from $21,588.00 to $3,598.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,238.20
Last Date of Service:
2021-08-31
Disbursed Amount:
$3,238.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,799.00
$1,799.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$21,588.00
$3,598.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,588.00
$3,598.00
Discount Percent:
90
90
Requested Amount:
$19,429.20
$3,238.20