Billed Entity:
129515
FRN:
2199023208
Funding Year:
2021
470#:
210018468
471#:
211017510
SPIN:
143022687
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from a monthly charge of $2,996.64 to a monthly charge of $3,027.84 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,167.04
Last Date of Service:
2024-06-30
Disbursed Amount:
$18,167.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,083.33
$3,083.33
Ineligible Monthly Cost:
$86.69
$55.49
Months of Service:
12
12
Annual Recurring Charges:
$35,959.68
$36,334.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,959.68
$36,334.08
Discount Percent:
50
50
Requested Amount:
$17,979.84
$18,167.04