Billed Entity:
125827
FRN:
2199023580
Funding Year:
2021
470#:
190022893
471#:
211017762
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Quantity for FRN Line Item 2199023580.001 was modified from 1 to 6 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199023580.001 was modified from $5,500.00 to $916.54.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$71,992.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$41,882.02
Payment Mode:
BEAR
Remaining:
$30,110.68
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$7,500.00
$7,499.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$89,990.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$89,990.88
Discount Percent:
80
80
Requested Amount:
$72,000.00
$71,992.70