Billed Entity:
137852
FRN:
2199004521
Funding Year:
2021
470#:
190009751
471#:
211004723
SPIN:
143029836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. FRN 2199004521 Line Item .002 MRC increased from $159.00 to $167.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,403.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$4,800.00
Payment Mode:
SPI
Remaining:
$1,603.20
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$659.00
$667.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,908.00
$8,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,908.00
$8,004.00
Discount Percent:
80
80
Requested Amount:
$6,326.40
$6,403.20