Billed Entity:
133502
FRN:
2199047411
Funding Year:
2021
470#:
210019560
471#:
211008488
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Monthly Quantity for all FRN Line Items was modified from 1 to 6 and the Monthly Recurring Unit Cost for all FRN Line Items was modified from $1,875 to $312.50 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,750.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$15,750.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,875.00
$1,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,500.00
$22,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,500.00
$22,500.00
Discount Percent:
70
70
Requested Amount:
$15,750.00
$15,750.00