Billed Entity:
223172
FRN:
2199013702
Funding Year:
2021
470#:
190017465
471#:
211011283
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN Line Item 001 Quantity was modified from 1 to 2 to agree with the applicant documentation.||MR2:The FRN Line Item 001 amount was modified from $1,550.00 to $775.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,740.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,340.00
Payment Mode:
SPI
Remaining:
$5,400.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
90
90
Requested Amount:
$16,740.00
$16,740.00