Billed Entity:
76497
FRN:
2299043878
Funding Year:
2022
470#:
180009444
471#:
221030491
SPIN:
143037261
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $3,060.00 to $3,000.00 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$2,149.98
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,149.98
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$260.95
$255.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,131.40
$3,071.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,131.40
$3,071.40
Discount Percent:
70
70
Requested Amount:
$2,191.98
$2,149.98