Billed Entity:
127473
FRN:
2199002900
Funding Year:
2021
470#:
190012609
471#:
211003312
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The unit cost for FRN Line Item 2199002900.001 was modified from $5,250.00 to $1,050.00 to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 2199002900.001 was modified from 1 to 5 to agree with the applicant documentation.||MR3:The Ineligible Costs for FRN Line Item 2199002900.001 was modified from $273.00 to $54.60 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$47,779.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$47,779.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,250.00
$5,250.00
Ineligible Monthly Cost:
$273.00
$273.00
Months of Service:
12
12
Annual Recurring Charges:
$59,724.00
$59,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,724.00
$59,724.00
Discount Percent:
80
80
Requested Amount:
$47,779.20
$47,779.20