Billed Entity:
127806
FRN:
2199034510
Funding Year:
2021
470#:
210011137
471#:
211021913
SPIN:
143026181
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The FRN was modified from $27,300.00 to $22,932.00 Total Eligible Recurring Cost to agree with the applicant documentation.||MR2:The FRN was modified from $35.00 to $29.40 Monthly Recurring Unit Cost to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,638.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$20,638.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$2,275.00
$1,911.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,300.00
$22,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,300.00
$22,932.00
Discount Percent:
90
90
Requested Amount:
$24,570.00
$20,638.80