Billed Entity:
143815
FRN:
2199046701
Funding Year:
2021
470#:
200016415
471#:
211030963
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 2199046701.001 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199046701.001 was modified from $650.00 to $325.00 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 2199046701.003 was modified from 1 to 2 to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Cost for FRN Line Item 2199046701.003 was modified from $650.00 to $325.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,592.71
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,210.64
Payment Mode:
SPI
Remaining:
$4,382.07
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,814.14
$1,814.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,769.68
$21,769.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,769.68
$21,769.68
Discount Percent:
90
90
Requested Amount:
$19,592.71
$19,592.71