Billed Entity:
136262
FRN:
2199001842
Funding Year:
2021
470#:
210004102
471#:
211002203
SPIN:
143004791
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Bandwidth Upload Speed for all FRN Line Items was modified from100.00 to 200.00 to agree with the applicant documentation. ||MR2:The Bandwidth Upload Download for all FRN Line Items was modified from100.00 to 200.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,156.96
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,120.00
Payment Mode:
SPI
Remaining:
$36.96
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,804.40
$1,804.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,652.80
$21,652.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,652.80
$21,652.80
Discount Percent:
60
70
Requested Amount:
$12,991.68
$15,156.96