Billed Entity:
144624
FRN:
2199050720
Funding Year:
2021
470#:
190016213
471#:
211033347
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Quantity for FRN Line Item 2199050720.001 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199050720.001 was modified from $675.00 to $337.50 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,290.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,290.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
90
90
Requested Amount:
$7,290.00
$7,290.00