Billed Entity:
123875
FRN:
2199012317
Funding Year:
2021
470#:
170055888
471#:
211008272
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199012317.001 was modified from $816.30 to $796.04 to agree with the applicant documentation.||MR2:The FRN was modified from $9,795.60 to $9,552.48 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,597.23
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,597.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$816.30
$796.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,795.60
$9,552.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,795.60
$9,552.48
Discount Percent:
90
90
Requested Amount:
$8,816.04
$8,597.23