Billed Entity:
17001300
FRN:
2199055497
Funding Year:
2021
470#:
200021722
471#:
211036053
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $3,408.18 per month to $3,490.91 to match the documentation provided during the review.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$33,512.74
Last Date of Service:
2025-06-30
Disbursed Amount:
$33,512.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,408.18
$3,490.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,898.16
$41,890.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,898.16
$41,890.92
Discount Percent:
80
80
Requested Amount:
$32,718.53
$33,512.74