Billed Entity:
135854
FRN:
2199042014
Funding Year:
2021
470#:
210023500
471#:
211028575
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN Line Item 2199042014.001 was modified from a one time unit cost in the amount of $8,400.00 to a monthly recurring unit cost of $700.00 for 12 months of service to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,880.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,880.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$8,400.00
One Time Cost:
$8,400.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
70
70
Requested Amount:
$5,880.00
$5,880.00