Billed Entity:
142616
FRN:
2199018509
Funding Year:
2021
470#:
210002328
471#:
211001919
SPIN:
143016933
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $379.00 MRC to $319.48 MRC to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,067.01
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,066.96
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$379.00
$319.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,548.00
$3,833.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,548.00
$3,833.76
Discount Percent:
80
80
Requested Amount:
$3,638.40
$3,067.01