Billed Entity:
16069975
FRN:
2199053384
Funding Year:
2021
470#:
160003039
471#:
211034953
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The funding request was modified from $12798.52 to $11335.17 to agree with vendor documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,667.59
Last Date of Service:
2022-01-31
Disbursed Amount:
$5,667.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,828.36
$1,828.36
Ineligible Monthly Cost:
$0.00
$209.05
Months of Service:
7
7
Annual Recurring Charges:
$12,798.52
$11,335.17
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,798.52
$11,335.17
Discount Percent:
50
50
Requested Amount:
$6,399.26
$5,667.59