Billed Entity:
3092
FRN:
2199008621
Funding Year:
2021
470#:
190000117
471#:
211007674
SPIN:
143005312
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $6,399.96 to $5,760.00 to agree with the applicant documentation.||MR2: The Monthly Recurring Unit Ineligible Costs for FRN Line Item 2199008621.001 was modified from $0.00 to $53.33 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,608.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,320.00
Payment Mode:
BEAR
Remaining:
$288.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$533.33
$533.33
Ineligible Monthly Cost:
$0.00
$53.33
Months of Service:
12
12
Annual Recurring Charges:
$6,399.96
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,399.96
$5,760.00
Discount Percent:
80
80
Requested Amount:
$5,119.97
$4,608.00