Billed Entity:
122770
FRN:
2199039102
Funding Year:
2021
470#:
210000960
471#:
211026907
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 01 was modified from 10 to 20 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 01 was modified from $1,050.00 to $525.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$113,400.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$113,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$10,500.00
$10,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,000.00
$126,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,000.00
$126,000.00
Discount Percent:
90
90
Requested Amount:
$113,400.00
$113,400.00