Billed Entity:
231544
FRN:
2099003328
Funding Year:
2020
470#:
200003140
471#:
201003363
SPIN:
143036797
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-11
Wave:
46
FCDL Comment:
MR1:The FRN was modified from $3,950.00 to $2,615.13 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,243.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$28,243.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,950.00
$2,615.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,400.00
$31,381.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,400.00
$31,381.56
Discount Percent:
90
90
Requested Amount:
$42,660.00
$28,243.40