Billed Entity:
137120
FRN:
2199030534
Funding Year:
2021
470#:
160042326
471#:
211021924
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The One-Time Quantity for FRN Line Item .001 was modified from 0.00 to 1.00 to agree with the applicant documentation.||MR2:The FRN was modified from $33,915.00 to $37,490.00 to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,745.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$18,745.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$2,826.25
$2,826.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,915.00
$33,915.00
One Time Cost:
$0.00
$3,575.00
One Time Ineligible Cost:
$0.00
$3,575.00
Total Cost:
$33,915.00
$37,490.00
Discount Percent:
50
50
Requested Amount:
$16,957.50
$18,745.00