FRN:
2199061144
Funding Year:
2021
470#:
0
471#:
211039383
SPIN:
143010484
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $3252.00 to $3197.16 to reflect vendor documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,918.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,918.30
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$271.00
$266.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,252.00
$3,197.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,252.00
$3,197.16
Discount Percent:
60
60
Requested Amount:
$1,951.20
$1,918.30