Billed Entity:
16050058
FRN:
2199043427
Funding Year:
2021
470#:
210011215
471#:
211029331
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199043427.001 was modified from $2,550.00 to $1,950.00 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2199043427.001 was modified from $30,600.00 to $23,400.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$31,320.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$31,320.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$34,800.00
Discount Percent:
90
90
Requested Amount:
$31,320.00
$31,320.00