Billed Entity:
139964
FRN:
2199021458
Funding Year:
2021
470#:
170066259
471#:
211016447
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $16,231.56 to $12,173.64 to remove ( the ineligible product(s) or service(s): Ethernet.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,738.91
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,738.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,352.63
$1,352.63
Ineligible Monthly Cost:
$0.00
$338.16
Months of Service:
12
12
Annual Recurring Charges:
$16,231.56
$12,173.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,231.56
$12,173.64
Discount Percent:
80
80
Requested Amount:
$12,985.25
$9,738.91