Billed Entity:
144358
FRN:
2199017691
Funding Year:
2021
470#:
200006110
471#:
211013967
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for 2199017691.003 was modified from $846.99 to $94.11 to agree with the applicant documentation.||MR2:The Monthly Quantity for 2199017691.003 was modified from 1 to 9 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$118,732.42
Last Date of Service:
2023-06-30
Disbursed Amount:
$62,015.24
Payment Mode:
SPI
Remaining:
$56,717.18
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$12,367.96
$12,367.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,415.52
$148,415.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,415.52
$148,415.52
Discount Percent:
80
80
Requested Amount:
$118,732.42
$118,732.42