Billed Entity:
139881
FRN:
2199022724
Funding Year:
2021
470#:
190004790
471#:
211017280
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN modified in accordance with a RAL request.||MR3:The amount of the funding request was changed from $73,122.96 to $73,372.56 to agree with applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$58,698.05
Last Date of Service:
2022-06-30
Disbursed Amount:
$54,289.28
Payment Mode:
SPI
Remaining:
$4,408.77
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,093.58
$6,114.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,122.96
$73,372.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,122.96
$73,372.56
Discount Percent:
80
80
Requested Amount:
$58,498.37
$58,698.05