Billed Entity:
127461
FRN:
2199043904
Funding Year:
2021
470#:
200009858
471#:
211029541
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 2199043904.001 was modified from 1 to 11 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199043904.001 was modified from $11,000 to $611.11 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$92,400.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$92,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
70
70
Requested Amount:
$92,400.00
$92,400.00