Billed Entity:
144408
FRN:
2199010980
Funding Year:
2021
470#:
190004928
471#:
211009312
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $33,696.00 to $33,696.96 to agree with the applicant documentation.||MR2:The quantity for FRN Line Item .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:
$30,327.26
Last Date of Service:
2022-12-01
Disbursed Amount:
$30,073.55
Payment Mode:
SPI
Remaining:
$253.71
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,808.00
$2,808.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,696.00
$33,696.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,696.00
$33,696.96
Discount Percent:
90
90
Requested Amount:
$30,326.40
$30,327.26