Billed Entity:
143651
FRN:
2199014213
Funding Year:
2021
470#:
210003756
471#:
211000748
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-18
Wave:
32
FCDL Comment:
MR1:The amount of the funding request was changed from $10,335.60 to $6,029.10 to reflect the service start date.
Service Start Date (471):
2021-12-01
Service Start Date (486):
2021-12-01
Committed Amount:
$2,411.64
Last Date of Service:
2026-06-30
Disbursed Amount:
$2,271.49
Payment Mode:
SPI
Remaining:
$140.15
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$861.30
$861.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$10,335.60
$6,029.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,335.60
$6,029.10
Discount Percent:
40
40
Requested Amount:
$4,134.24
$2,411.64