Billed Entity:
17025725
FRN:
2199012630
Funding Year:
2021
470#:
210004429
471#:
211010548
SPIN:
143001435
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $2,190.77 monthly recurring charge to $1,000 monthly recurring charge 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:
$7,200.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$2,190.77
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,289.24
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,289.24
$12,000.00
Discount Percent:
60
60
Requested Amount:
$15,773.54
$7,200.00