Billed Entity:
141366
FRN:
2199061915
Funding Year:
2021
470#:
210020109
471#:
211039819
SPIN:
143005588
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The quantity and Unit cost for FRN Line Item2199061915.007 was modified from 12 Units @ $16.00 = $192.00 to 16 units @ $12.00 $192.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,855.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,855.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$38,093.00
$38,093.00
One Time Ineligible Cost:
$0.00
$38,093.00
Total Cost:
$38,093.00
$38,093.00
Discount Percent:
60
60
Requested Amount:
$22,855.80
$22,855.80