Billed Entity:
144367
FRN:
2199001177
Funding Year:
2021
470#:
200000555
471#:
211001629
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 2199001177.001 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 219901177.001 was modified from $655.54 to $327.77 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,665.30
Last Date of Service:
2025-03-08
Disbursed Amount:
$7,665.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$709.75
$709.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,517.00
$8,517.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,517.00
$8,517.00
Discount Percent:
90
90
Requested Amount:
$7,665.30
$7,665.30