Billed Entity:
140236
FRN:
2199010789
Funding Year:
2021
470#:
170051221
471#:
211009135
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.||MR2:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail for Line Item .002 was changed from $95.40 to $100.20.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,322.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,322.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$395.40
$400.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,744.80
$4,802.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,744.80
$4,802.40
Discount Percent:
90
90
Requested Amount:
$4,270.32
$4,322.16