Billed Entity:
122936
FRN:
2199056439
Funding Year:
2021
470#:
210026466
471#:
211036507
SPIN:
143026181
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Monthly Quantity for all FRN Line Items was modified from 300 to 285 to agree with the applicant documentation. ||MR2:The FRN was modified from $72,000.00 to $68,4000.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$41,040.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$41,040.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,000.00
$5,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$68,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$68,400.00
Discount Percent:
60
60
Requested Amount:
$57,600.00
$41,040.00