Billed Entity:
141905
FRN:
2199010746
Funding Year:
2021
470#:
200009055
471#:
211009114
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Monthly Recurring Cost for FRN Line Item 2199010746.002 was modified from $2,984.00 to $746.00 to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 2199010746.002 was modified from 1 to 4 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$43,070.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$43,070.40
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,988.00
$3,988.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,856.00
$47,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,856.00
$47,856.00
Discount Percent:
90
90
Requested Amount:
$43,070.40
$43,070.40