Billed Entity:
144747
FRN:
2199000758
Funding Year:
2021
470#:
200005897
471#:
211001275
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199000758.001 was modified from $822.00 to $411.00 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 2199000758.001 was modified from 1 to 2 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,141.79
Last Date of Service:
2023-06-30
Disbursed Amount:
$8,563.81
Payment Mode:
SPI
Remaining:
$577.98
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$952.27
$952.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,427.24
$11,427.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,427.24
$11,427.24
Discount Percent:
80
80
Requested Amount:
$9,141.79
$9,141.79