Billed Entity:
141385
FRN:
2199003590
Funding Year:
2021
470#:
180006737
471#:
211003930
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The quantity for FRN Line Item .001 was modified from 9 to 1 to agree with the applicant documentation.||MR2:The FRN line item .001 was modified from $329.77 to $2,967.93 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$25,504.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,481.78
Payment Mode:
SPI
Remaining:
$4,022.92
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,542.32
$3,542.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,507.84
$42,507.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,507.84
$42,507.84
Discount Percent:
60
60
Requested Amount:
$25,504.70
$25,504.70