Billed Entity:
131902
FRN:
2199023524
Funding Year:
2021
470#:
190016543
471#:
211017733
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The funding request was modified from $17480.00 to $17280.00 to remove the product(s)/service(s) that are scheduled to be delivered outside the current funding year.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,368.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$10,368.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,440.00
$1,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,280.00
$17,280.00
One Time Cost:
$200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,480.00
$17,280.00
Discount Percent:
60
60
Requested Amount:
$10,488.00
$10,368.00