Billed Entity:
133224
FRN:
2199025307
Funding Year:
2021
470#:
210010218
471#:
211018772
SPIN:
143037316
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $16,225.00 to $14,750.00 to reflect the service start date.
Service Start Date (471):
2021-09-01
Service Start Date (486):
2021-09-01
Committed Amount:
$10,325.00
Last Date of Service:
2031-06-30
Disbursed Amount:
$6,195.00
Payment Mode:
SPI
Remaining:
$4,130.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,475.00
$1,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
10
Annual Recurring Charges:
$16,225.00
$14,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,225.00
$14,750.00
Discount Percent:
70
70
Requested Amount:
$11,357.50
$10,325.00