Billed Entity:
144353
FRN:
2199051585
Funding Year:
2021
470#:
210024010
471#:
211033770
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 2199051585.001 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199051585.001 was modified from $590.00 to $295.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,203.80
Last Date of Service:
2026-06-30
Disbursed Amount:
$5,203.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$619.50
$619.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,434.00
$7,434.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,434.00
$7,434.00
Discount Percent:
70
70
Requested Amount:
$5,203.80
$5,203.80