Billed Entity:
144317
FRN:
2199052579
Funding Year:
2021
470#:
210025095
471#:
211034260
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Monthly Recurring Cost for FRN Line Item 2199052579.001 was modified from $8700.00 to $435.00 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:
$10,335.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$10,236.59
Payment Mode:
SPI
Remaining:
$99.01
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$957.00
$957.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,484.00
$11,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,484.00
$11,484.00
Discount Percent:
90
90
Requested Amount:
$10,335.60
$10,335.60