Billed Entity:
123875
FRN:
2199027887
Funding Year:
2021
470#:
170055888
471#:
211008273
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-02-03
Wave:
43
FCDL Comment:
MR1:The FRN was modified from $102,157.44 to $98,276.64 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199027887.003 was modified from $293.85 to $282.60 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2199027887.004 was modified from $10.19 to $9.89 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$51,103.85
Last Date of Service:
2022-06-30
Disbursed Amount:
$51,103.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$8,513.12
$8,189.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,157.44
$98,276.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,157.44
$98,276.64
Discount Percent:
52
52
Requested Amount:
$53,121.87
$51,103.85