Billed Entity:
130069
FRN:
2199007628
Funding Year:
2021
470#:
170058460
471#:
211006999
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $27,572.74 to $26,683.29 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,341.65
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,341.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,889.45
$27,000.00
One Time Ineligible Cost:
$316.71
$26,683.29
Total Cost:
$27,572.74
$26,683.29
Discount Percent:
50
50
Requested Amount:
$13,786.37
$13,341.65