Billed Entity:
144115
FRN:
2199046712
Funding Year:
2021
470#:
210003146
471#:
211018876
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199046712.001 was modified from $2,153.80 to $1,076.90 quantity of 2 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,426.93
Last Date of Service:
2024-06-30
Disbursed Amount:
$10,001.53
Payment Mode:
SPI
Remaining:
$4,425.40
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,005.61
$3,005.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,067.32
$36,067.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,067.32
$36,067.32
Discount Percent:
40
40
Requested Amount:
$14,426.93
$14,426.93