Billed Entity:
141273
FRN:
2199009929
Funding Year:
2021
470#:
190004287
471#:
211008550
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:The FRN was modified from $52,750.32 to $46,536.84 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$37,229.47
Last Date of Service:
2022-06-30
Disbursed Amount:
$25,047.65
Payment Mode:
BEAR
Remaining:
$12,181.82
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,395.86
$3,878.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,750.32
$46,536.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,750.32
$46,536.84
Discount Percent:
90
80
Requested Amount:
$47,475.29
$37,229.47