Billed Entity:
231544
FRN:
2199007465
Funding Year:
2021
470#:
210011044
471#:
211006893
SPIN:
143036797
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $3,950.00 to $2,615.13||MR2:Based on the applicant's request, the Total Eligible Line Item Cost of the FRN's Product and Service Detail was changed from $47,400.00 to $31,381.56.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,243.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$28,243.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

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