Billed Entity:
16069190
FRN:
2199007489
Funding Year:
2021
470#:
190010744
471#:
211006905
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 2199007489.001 was modified from 4 to 1 to agree with the applicant documentation.||MR2:The FRN was modified from $132,000.00 to $33,484.56 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$30,136.10
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,136.10
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$13,150.00
$4,940.38
Ineligible Monthly Cost:
$2,150.00
$2,150.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$33,484.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$33,484.56
Discount Percent:
90
90
Requested Amount:
$118,800.00
$30,136.10