Billed Entity:
140488
FRN:
2199031341
Funding Year:
2021
470#:
210013966
471#:
211022452
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item .001 was modified from $2,100.00 to $525.00 to agree with the applicant documentation. ||MR2:The Monthly Quantity for FRN Line Item was modified from 1 to 4 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,160.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$15,948.50
Payment Mode:
SPI
Remaining:
$4,211.50
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
80
80
Requested Amount:
$20,160.00
$20,160.00