Billed Entity:
142119
FRN:
2199015331
Funding Year:
2021
470#:
200007277
471#:
211000011
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-04
Wave:
30
FCDL Comment:
MR1:In consultation with the applicant, 16084353-CHILDRENS HOSPITAL CLASSROOM has been removed from FRN 2199015331 to correct a system issue.||MR2:FRN Line Item 003 for Fees was added to this FRN to agree with the applicant documentation.||MR3:The FRN was modified from $49,174.56 to $50,756.40 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$40,605.12
Last Date of Service:
2023-06-30
Disbursed Amount:
$37,084.80
Payment Mode:
SPI
Remaining:
$3,520.32
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,097.88
$4,229.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,174.56
$50,756.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,174.56
$50,756.40
Discount Percent:
80
80
Requested Amount:
$39,339.65
$40,605.12