Billed Entity:
17020764
FRN:
2199050994
Funding Year:
2021
470#:
190028905
471#:
211033463
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $2,267.45 to 1,990.07 to remove the ineligible product(s) or service(s): Voice Services and applicable Taxes.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,104.67
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,128.97
Payment Mode:
SPI
Remaining:
$975.70
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,267.45
$1,990.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,209.40
$23,880.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,209.40
$23,880.84
Discount Percent:
80
80
Requested Amount:
$21,767.52
$19,104.67