FRN:
2199037079
Funding Year:
2021
470#:
210016063
471#:
211025784
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:FRN Line Item .003 for 1 lines of Taxes & Fees service was added to this FRN to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$46,107.04
Last Date of Service:
2024-06-30
Disbursed Amount:
$42,865.20
Payment Mode:
BEAR
Remaining:
$3,241.84
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,969.00
$4,269.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,628.00
$51,230.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,628.00
$51,230.04
Discount Percent:
90
90
Requested Amount:
$42,865.20
$46,107.04