Billed Entity:
125721
FRN:
2199001604
Funding Year:
2021
470#:
180009813
471#:
211002005
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 5 to 2 to agree with the applicant documentation. ||MR2:The Monthly Recurring Unit Cost for FRN Line Item 001 was modified from$880.00 to $2,200.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,739.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$27,739.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,623.30
$4,623.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,479.60
$55,479.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,479.60
$55,479.60
Discount Percent:
50
50
Requested Amount:
$27,739.80
$27,739.80