Billed Entity:
145024
FRN:
2199036315
Funding Year:
2021
470#:
180015097
471#:
211025362
SPIN:
143024408
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The FRN was modified from $24,170.28 to $26,237.28 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-21
Service Start Date (486):
2021-07-21
Committed Amount:
$20,989.82
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,989.82
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,014.19
$2,186.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,170.28
$26,237.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,170.28
$26,237.28
Discount Percent:
80
80
Requested Amount:
$19,336.22
$20,989.82