Billed Entity:
141234
FRN:
2199032438
Funding Year:
2021
470#:
210000343
471#:
211022857
SPIN:
143030047
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-03-17
Wave:
49
FCDL Comment:
MR1:FRN Line Item 02 for Taxes and USF Fees for $195.88 per month was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$30,200.45
Last Date of Service:
2024-06-30
Disbursed Amount:
$28,320.00
Payment Mode:
BEAR
Remaining:
$1,880.45
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,950.00
$3,145.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,400.00
$37,750.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,400.00
$37,750.56
Discount Percent:
80
80
Requested Amount:
$28,320.00
$30,200.45