Billed Entity:
143152
FRN:
2199015753
Funding Year:
2021
470#:
170056614
471#:
211012690
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $32,504.00 to $30,504.00 to agree with the applicant documentation.||MR2:The One Time Unit Cost for FRN Line Item 2199015753.001 was modified from $2,000.00 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,403.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$24,403.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,542.00
$2,542.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,504.00
$30,504.00
One Time Cost:
$2,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,504.00
$30,504.00
Discount Percent:
80
80
Requested Amount:
$26,003.20
$24,403.20