Billed Entity:
137824
FRN:
2199033829
Funding Year:
2021
470#:
170079144
471#:
211023786
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The FRN was modified from $272.00 to $172.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,444.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,411.20
Payment Mode:
SPI
Remaining:
$33.60
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$272.00
$172.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,264.00
$2,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,264.00
$2,064.00
Discount Percent:
70
70
Requested Amount:
$2,284.80
$1,444.80