Billed Entity:
135402
FRN:
2199031624
Funding Year:
2021
470#:
210001918
471#:
211022595
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The FRN was modified from $86,586.96 to $86,586.00 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost was modified from $7,215.58 to $1,443.10 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 2199031624.001 was modified from 1 to 5 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$77,927.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$65,986.28
Payment Mode:
BEAR
Remaining:
$11,941.12
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,215.58
$7,215.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,586.96
$86,586.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,586.96
$86,586.00
Discount Percent:
90
90
Requested Amount:
$77,928.26
$77,927.40