Billed Entity:
137892
FRN:
2199002062
Funding Year:
2021
470#:
190018689
471#:
211002418
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN was modified from a monthly recurring amount of $127.07 to $109.94 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$923.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$377.52
Payment Mode:
SPI
Remaining:
$545.98
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$127.07
$109.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,524.84
$1,319.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,524.84
$1,319.28
Discount Percent:
70
70
Requested Amount:
$1,067.39
$923.50