Billed Entity:
102294
FRN:
2199003036
Funding Year:
2021
470#:
210003188
471#:
211003479
SPIN:
143035967
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199003036.002 was modified from $100.00 to $50.00 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 2199003036.002 was modified from 1 to 2 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,475.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,475.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,599.00
$2,599.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,188.00
$31,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,188.00
$31,188.00
Discount Percent:
40
40
Requested Amount:
$12,475.20
$12,475.20