Billed Entity:
62674
FRN:
2199013756
Funding Year:
2021
470#:
210014175
471#:
211011313
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:
$929.94
Last Date of Service:
2022-06-30
Disbursed Amount:
$929.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$114.99
$154.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,379.88
$1,859.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,379.88
$1,859.88
Discount Percent:
50
50
Requested Amount:
$689.94
$929.94