Billed Entity:
123699
FRN:
2199008505
Funding Year:
2021
470#:
210001306
471#:
211007602
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Total Eligible Line Item Cost for FRN Line Item 2199008505.003 was modified from $4,671.12 to $3,469.80 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199008505.003 was modified from $389.23 to $289.15 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$42,234.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$42,234.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$7,139.26
$7,039.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,671.12
$84,469.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,671.12
$84,469.80
Discount Percent:
50
50
Requested Amount:
$42,835.56
$42,234.90