Billed Entity:
144436
FRN:
2199037862
Funding Year:
2021
470#:
210010394
471#:
211023215
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
MR1:The Product Type for FRN Line Item 03 was modified from Switch to Other to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $99,615.38 to $88,263.88to remove the ineligible product(s) or service(s): CON-SNT-C95024YA
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$49,602.56
Last Date of Service:
2023-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,602.56
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$99,615.38
$94,022.44
One Time Ineligible Cost:
$0.00
$82,670.94
Total Cost:
$99,615.38
$82,670.94
Discount Percent:
60
60
Requested Amount:
$59,769.23
$49,602.56