Billed Entity:
143560
FRN:
2199042628
Funding Year:
2021
470#:
210004287
471#:
211023230
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The FRN line item 2199042628.002 was modified from $18.59 MRC to $17.80 MRC to agree with the applicant documentation.||MR2:The FRN was modified from $763.08 to $753.60 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$376.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$336.00
Payment Mode:
SPI
Remaining:
$40.80
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$63.59
$62.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$763.08
$753.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$763.08
$753.60
Discount Percent:
50
50
Requested Amount:
$381.54
$376.80