Billed Entity:
124758
FRN:
2199051493
Funding Year:
2021
470#:
210006313
471#:
211033693
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-06-29
Wave:
58
FCDL Comment:
MR1:In consultation with the applicant, 17031695 Edmeston CS Transportation has been added to FRN 2199051493 Line Item Number (s) .001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,630.88
Last Date of Service:
2026-06-30
Disbursed Amount:
$5,778.20
Payment Mode:
BEAR
Remaining:
$852.68
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$699.46
$699.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,393.52
$8,393.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,393.52
$8,393.52
Discount Percent:
80
79
Requested Amount:
$6,714.82
$6,630.88