FRN:
2199056913
Funding Year:
2021
470#:
210008948
471#:
211036796
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Monthly recurring unit ineligible costs for FRN Line Item 2199056913.001 was modified from $0.00 to $765.00 to agree with the applicant documentation.||MR3:The Monthly recurring unit ineligible costs for FRN Line Item 2199056900.001 was modified from $0.00 to $1774.80 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,838.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$26,838.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,250.00
$3,250.00
Ineligible Monthly Cost:
$0.00
$765.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$29,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$29,820.00
Discount Percent:
90
90
Requested Amount:
$24,300.00
$26,838.00