Billed Entity:
137554
FRN:
2199034858
Funding Year:
2021
470#:
210013509
471#:
211024477
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.||MR2:In consultation with the applicant, the service provider has been changed to Rainbow Telecommunications Association, Inc., SPIN number 143002305.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,959.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$7,959.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$947.50
$947.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,370.00
$11,370.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,370.00
$11,370.00
Discount Percent:
70
70
Requested Amount:
$7,959.00
$7,959.00