Billed Entity:
123677
FRN:
2199021373
Funding Year:
2021
470#:
210006690
471#:
211016391
SPIN:
143005118
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $130,680.00 to $99,312.00 to remove the ineligible product: Unsubstantiated Amount - 0% eligible.||MR2:The Monthly Recurring Unit Ineligible Costs for FRN Line Item .001 was modified from $0.00 to $2,614.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$89,380.80
Last Date of Service:
2026-06-30
Disbursed Amount:
$89,380.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$10,890.00
$10,890.00
Ineligible Monthly Cost:
$0.00
$2,614.00
Months of Service:
12
12
Annual Recurring Charges:
$130,680.00
$99,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,680.00
$99,312.00
Discount Percent:
90
90
Requested Amount:
$117,612.00
$89,380.80