Billed Entity:
133333
FRN:
2199051552
Funding Year:
2021
470#:
891980001346160
471#:
211021778
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The FRN was modified from $1,050.00 MRC to $750.00 MRC to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,800.00
Last Date of Service:
2023-01-31
Disbursed Amount:
$6,475.38
Payment Mode:
BEAR
Remaining:
$4,324.62
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$1,050.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$9,000.00
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$17,100.00
$13,500.00
Discount Percent:
80
80
Requested Amount:
$13,680.00
$10,800.00