Billed Entity:
123826
FRN:
2199018555
Funding Year:
2021
470#:
210001561
471#:
211002673
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The FRN 2199018555.002 was modified from $254.44 per month to $100.80 per month to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,290.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,611.20
Payment Mode:
BEAR
Remaining:
$679.68
Last Date to Invoice:
2023-04-13

Original
Committed
Monthly Cost:
$1,121.44
$967.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,457.28
$11,613.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,457.28
$11,613.60
Discount Percent:
80
80
Requested Amount:
$10,765.82
$9,290.88