Billed Entity:
130988
FRN:
2199024678
Funding Year:
2021
470#:
200009306
471#:
211018453
SPIN:
143049070
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $83,000.00 to $42,500.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,250.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,369.00
Payment Mode:
BEAR
Remaining:
$18,881.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$83,000.00
$42,500.00
One Time Ineligible Cost:
$0.00
$42,500.00
Total Cost:
$83,000.00
$42,500.00
Discount Percent:
50
50
Requested Amount:
$41,500.00
$21,250.00