Billed Entity:
123875
FRN:
2199027891
Funding Year:
2021
470#:
200004149
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 $89,424.00 to $84,237.12 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199027891.001 was modified from $300.00 to $282.60 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2199027891.002 was modified from $10.50 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:
$43,803.30
Last Date of Service:
2024-06-30
Disbursed Amount:
$43,803.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$7,452.00
$7,019.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,424.00
$84,237.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,424.00
$84,237.12
Discount Percent:
52
52
Requested Amount:
$46,500.48
$43,803.30