FRN:
2199055488
Funding Year:
2021
470#:
210020373
471#:
211036038
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $29,340.00 to $23,583.36 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $4,800.00 to $2,879.88 to remove the ineligible product(s) or service(s): Voice charges.||MR3:The amount of the funding request was changed from $4,560.00 to $2,879.88 to remove the ineligible product(s) or service(s): Voice charges.||MR4:The amount of the funding request was changed from $4,800.00 to $2,879.88 to remove the ineligible product(s) or service(s): Voice charges.||MR5:The FRN Line item .002 was modified from $305.00 to $301.31 MRC to agree with the applicant documentation.||MR6:The FRN Line item .001 was modified from $400.00 to $393.88 MRC to agree with the applicant documentation.||MR7:The FRN Line item .003 was modified from $380.00 to $371.75 MRC to agree with the applicant documentation.||MR8:The FRN Line item .004 was modified from $455.00 to $451.98 MRC to agree with the applicant documentation.||MR9:The FRN Line item .005 was modified from $400.00 to $386.09 MRC to agree with the applicant documentation.||MR10:The FRN Line item .006 was modified from $505.00 to $499.99 MRC to agree with the applicant documentation.||MR11:The amount of the funding request was changed from $3660.00 to $3543.96 to remove the ineligible product(s) or service(s): Fees & Other Charges.||MR12:The amount of the funding request was changed from $5,460.00 to $5,399.88 to remove the ineligible product(s) or service(s): Fees & Other Charges.||MR13:The amount of the funding request was changed from $6,060.00 to $5,999.88 to remove the ineligible product(s) or service(s): Fees & Other Charges.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,225.02
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,225.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,445.00
$2,418.91
Ineligible Monthly Cost:
$0.00
$453.63
Months of Service:
12
12
Annual Recurring Charges:
$29,340.00
$23,583.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,340.00
$23,583.36
Discount Percent:
90
90
Requested Amount:
$26,406.00
$21,225.02