Billed Entity:
143751
FRN:
2199002772
Funding Year:
2021
470#:
180002024
471#:
211003169
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The quantity for FRN Line Item .001 was modified from 1 to 2 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,415.56
Last Date of Service:
2022-10-24
Disbursed Amount:
$19,177.85
Payment Mode:
SPI
Remaining:
$5,237.71
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,260.70
$2,260.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,128.40
$27,128.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,128.40
$27,128.40
Discount Percent:
90
90
Requested Amount:
$24,415.56
$24,415.56