Billed Entity:
145001
FRN:
2199002679
Funding Year:
2021
470#:
190003321
471#:
211003129
SPIN:
143024408
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The function for FRN Line Item 2199002679.002 was modified from Other to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item 2199002679.002 was modified from Other to Taxes and USF Fees to agree with the applicant documentation.||MR3:The FRN line item 2199002679.002 was modified from $413.33 to $288.08 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,813.57
Last Date of Service:
2023-06-30
Disbursed Amount:
$26,092.08
Payment Mode:
BEAR
Remaining:
$721.49
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,918.33
$2,793.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,019.96
$33,516.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,019.96
$33,516.96
Discount Percent:
80
80
Requested Amount:
$28,015.97
$26,813.57