Billed Entity:
145282
FRN:
2199001888
Funding Year:
2021
470#:
200011751
471#:
211002236
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $2,095 to $1,245 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,446.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$10,088.82
Payment Mode:
BEAR
Remaining:
$3,357.18
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,095.00
$1,245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,140.00
$14,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,140.00
$14,940.00
Discount Percent:
90
90
Requested Amount:
$22,626.00
$13,446.00