Billed Entity:
143365
FRN:
2199000103
Funding Year:
2021
470#:
190019176
471#:
211000061
SPIN:
143037369
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-05-27
Wave:
56
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199000103.002 was modified from $320.00 to $161.16 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199000103.001 was modified from $4,000.00 to $1,900.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,787.14
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,787.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-11-15

Original
Committed
Monthly Cost:
$4,320.00
$2,061.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,840.00
$24,733.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,840.00
$24,733.92
Discount Percent:
80
80
Requested Amount:
$41,472.00
$19,787.14