Billed Entity:
143651
FRN:
2199025892
Funding Year:
2021
470#:
210003756
471#:
211000748
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-18
Wave:
32
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 001 was modified from Ethernet to APC 2000VA/2200VA to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item 003 was modified from Ethernet to APC 2000VA/2200VA to agree with the applicant documentation.||MR3:The Type of Connection for FRN Line Item 005 was modified from Ethernet to APC 1000VA/1500VA to agree with the applicant documentation.||MR4:The Type of Connection for FRN Line Item 007 was modified from Ethernet to APC 1000VA/1500VA to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,093.31
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,093.31
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,019.44
$5,019.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,233.28
$60,233.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,233.28
$60,233.28
Discount Percent:
40
40
Requested Amount:
$24,093.31
$24,093.31