Billed Entity:
123875
FRN:
2199014374
Funding Year:
2021
470#:
200004149
471#:
211008268
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-24
Wave:
33
FCDL Comment:
MR1:The FRN was modified from $30,121.08 to $40,638.60 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199014374.001 was modified from $2,420.00 to $3,265.00 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2199014374.002 was modified from $90.09 to $121.55 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,255.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,943.86
Payment Mode:
BEAR
Remaining:
$311.58
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,510.09
$3,386.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,121.08
$40,638.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,121.08
$40,638.60
Discount Percent:
40
40
Requested Amount:
$12,048.43
$16,255.44