Billed Entity:
127320
FRN:
2199008174
Funding Year:
2021
470#:
200002325
471#:
211007372
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2199008174.001 was for both internet access and a managed router and was split to agree with the applicant documentation. The new FRN Line Item # for the managed router is 2199008174.003 for the amount of $9,441.60. The product or service remaining in the original FRN Line Item # is internet access for the amount of $10,500.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,077.44
Last Date of Service:
2023-06-30
Disbursed Amount:
$8,041.74
Payment Mode:
BEAR
Remaining:
$35.70
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,682.80
$1,682.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,193.60
$20,193.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,193.60
$20,193.60
Discount Percent:
40
40
Requested Amount:
$8,077.44
$8,077.44