Billed Entity:
16055989
FRN:
2199009164
Funding Year:
2021
470#:
200014568
471#:
211008042
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,513.59
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,668.92
Payment Mode:
SPI
Remaining:
$844.67
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$603.11
$603.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,237.32
$7,237.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,237.32
$7,237.32
Discount Percent:
80
90
Requested Amount:
$5,789.86
$6,513.59