Billed Entity:
144007
FRN:
2199003360
Funding Year:
2021
470#:
200008835
471#:
211003772
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN was modified from from $28,350.00 to $26,850.00 to remove the duplicate one-time charge as requested on last years application
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,480.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$21,480.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,237.50
$2,237.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,850.00
$26,850.00
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,350.00
$26,850.00
Discount Percent:
80
80
Requested Amount:
$22,680.00
$21,480.00