Billed Entity:
123875
FRN:
2199027892
Funding Year:
2021
470#:
200009152
471#:
211008273
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-02-03
Wave:
43
FCDL Comment:
MR1:The FRN was modified from $32,836.32 to $31,588.92 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199027892.001 was modified from $293.85 to $282.60 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2199027892.002 was modified from $10.19 to $9.89 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,426.24
Last Date of Service:
2025-06-30
Disbursed Amount:
$5,768.65
Payment Mode:
BEAR
Remaining:
$10,657.59
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,736.36
$2,632.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,836.32
$31,588.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,836.32
$31,588.92
Discount Percent:
52
52
Requested Amount:
$17,074.89
$16,426.24