Billed Entity:
90810
FRN:
2199061995
Funding Year:
2021
470#:
210006436
471#:
211039855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN 2199061995 modified in accordance with a RAL request. The Contract Expiration Date was changed from 6/30/2023 to 6/30/2024. The FRN was modified from $1,309.00 monthly recurring unit cost to $650.00 monthly recurring unit cost. The total eligible line item cost was modified from $15,708.00 to $7,800.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,680.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$4,680.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,309.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,708.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,708.00
$7,800.00
Discount Percent:
60
60
Requested Amount:
$9,424.80
$4,680.00