Billed Entity:
12621
FRN:
2199055700
Funding Year:
2021
470#:
210019244
471#:
211036159
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$32,088.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$32,088.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$9,460.00
$6,685.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,520.00
$80,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,520.00
$80,220.00
Discount Percent:
40
40
Requested Amount:
$45,408.00
$32,088.00