Billed Entity:
126034
FRN:
2199029790
Funding Year:
2021
470#:
210012163
471#:
211021474
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:FRN Line Item 2199029790.003 for 1 line of Taxes and Fees service was added to this FRN to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 2199029790.002 was modified from 2 to 4 to agree with the applicant documentation.||MR3:The Total Eligible Recurring Costs for FRN Line Item 2199029790.002 was modified from $14,400 to $28,800.00 to agree with the applicant documentation.||MR4:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,804.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$26,370.95
Payment Mode:
SPI
Remaining:
$1,433.05
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,800.00
$3,310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$39,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$39,720.00
Discount Percent:
70
70
Requested Amount:
$15,120.00
$27,804.00