Billed Entity:
15461
FRN:
2199033081
Funding Year:
2021
470#:
210011437
471#:
211023413
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Modify Monthly Quantity for FRN Line Item 2199033081.002 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The Modify Monthly Recurring Unit Cost for FRN Line Item 2199033081.002 was modified from $900.00 to $450.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,217.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$13,858.84
Payment Mode:
SPI
Remaining:
$6,358.76
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,872.00
$1,872.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,464.00
$22,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,464.00
$22,464.00
Discount Percent:
90
90
Requested Amount:
$20,217.60
$20,217.60