Billed Entity:
136868
FRN:
2199037662
Funding Year:
2021
470#:
190000316
471#:
211026132
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $7103.44 to $4666.98 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,001.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$27,816.48
Payment Mode:
BEAR
Remaining:
$185.40
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,103.44
$4,666.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,241.28
$56,003.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,241.28
$56,003.76
Discount Percent:
50
50
Requested Amount:
$42,620.64
$28,001.88