Billed Entity:
143655
FRN:
2199022592
Funding Year:
2021
470#:
210003599
471#:
211017220
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 001 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 001 was modified from $910.00 to $455.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,638.10
Last Date of Service:
2023-06-30
Disbursed Amount:
$8,242.07
Payment Mode:
SPI
Remaining:
$2,396.03
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,266.44
$1,266.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,197.28
$15,197.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,197.28
$15,197.28
Discount Percent:
70
70
Requested Amount:
$10,638.10
$10,638.10