Billed Entity:
141144
FRN:
2199034060
Funding Year:
2021
470#:
200004146
471#:
211023935
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Quantity for FRN Line Item 2199034060.002 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199034060.002 was modified from $975.00 to $487.50 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$25,796.40
Last Date of Service:
2025-06-30
Disbursed Amount:
$25,418.40
Payment Mode:
SPI
Remaining:
$378.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,071.00
$3,071.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,852.00
$36,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,852.00
$36,852.00
Discount Percent:
70
70
Requested Amount:
$25,796.40
$25,796.40