Billed Entity:
143713
FRN:
2199003978
Funding Year:
2021
470#:
200001917
471#:
211004286
SPIN:
143031309
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199003978.002 was modified from $1,388.74 to $1,474.60 to agree with the applicant documentation.||MR2:The FRN was modified from $72,310.08 to $73,340.40 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$66,006.36
Last Date of Service:
2025-06-30
Disbursed Amount:
$47,485.82
Payment Mode:
BEAR
Remaining:
$18,520.54
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,025.84
$6,111.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,310.08
$73,340.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,310.08
$73,340.40
Discount Percent:
90
90
Requested Amount:
$65,079.07
$66,006.36