Billed Entity:
135534
FRN:
2199011391
Funding Year:
2021
470#:
190015015
471#:
211009591
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Monthly recurring cost/ Monthly quantity for FRN Line Item 2199011391.001 was modified from $4,490.00 for a quantity of 1 to $2,245.00 for a 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:
$57,098.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$56,962.14
Payment Mode:
SPI
Remaining:
$136.38
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,286.90
$5,286.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,442.80
$63,442.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,442.80
$63,442.80
Discount Percent:
90
90
Requested Amount:
$57,098.52
$57,098.52