Billed Entity:
144338
FRN:
2199001503
Funding Year:
2021
470#:
200026971
471#:
211001929
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 2199001503.001 was modified from 2 to 4 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199001503.001 was modified from $795.00 to $397.50 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,516.76
Last Date of Service:
2025-06-30
Disbursed Amount:
$10,348.24
Payment Mode:
SPI
Remaining:
$1,168.52
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,919.46
$1,919.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,033.52
$23,033.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,033.52
$23,033.52
Discount Percent:
50
50
Requested Amount:
$11,516.76
$11,516.76