Billed Entity:
16067036
FRN:
2199011307
Funding Year:
2021
470#:
210003400
471#:
211009547
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 2199011307.001 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2199011307.001 was modified from $8,400 to 16,800 to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,400.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$8,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$700.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$16,800.00
Discount Percent:
50
50
Requested Amount:
$4,200.00
$8,400.00