Billed Entity:
145157
FRN:
2199009675
Funding Year:
2021
470#:
210000399
471#:
211008417
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $3,318.60 to $2,894.52 to remove voice services.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$723.63
Last Date of Service:
2022-06-30
Disbursed Amount:
$723.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$276.55
$276.55
Ineligible Monthly Cost:
$0.00
$35.34
Months of Service:
12
12
Annual Recurring Charges:
$3,318.60
$2,894.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,318.60
$2,894.52
Discount Percent:
25
25
Requested Amount:
$829.65
$723.63