Billed Entity:
16067049
FRN:
2199051529
Funding Year:
2021
470#:
210020135
471#:
211033732
SPIN:
143004632
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:FRN Line Item # 2199051529.001 was for both Ethernet and Maintenance and Technical Support and was split to agree with the applicant documentation. The new FRN Line Item # for Maintenance and Technical Support is 2199051529.003 for the amount of $2,280.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $20,970.00.||MR2:FRN Line Item # 2199051529.002 was for both Ethernet and Maintenance and Technical Support and was split to agree with the applicant documentation. The new FRN Line Item # for Maintenance and Technical Support is 2199051529.003 for the amount of $2,280.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $4,487.88.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,964.09
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$24,964.09
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,311.49
$2,311.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,737.88
$27,737.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,737.88
$27,737.88
Discount Percent:
90
90
Requested Amount:
$24,964.09
$24,964.09