Billed Entity:
149384
FRN:
2199012077
Funding Year:
2021
470#:
210018165
471#:
211009670
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-16
Wave:
36
FCDL Comment:
MR1:The FRN was modified from $13,994.40 to $13,328.00 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $20,991.60 to $13,328.00 to reflect the correct number of months of service; to reflect the service start date of 11/19/2021.
Service Start Date (471):
2021-11-19
Service Start Date (486):
2021-11-19
Committed Amount:
$10,129.28
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,129.28
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,749.30
$1,666.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$20,991.60
$13,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,991.60
$13,328.00
Discount Percent:
76
76
Requested Amount:
$15,953.62
$10,129.28