Billed Entity:
127604
FRN:
2199020189
Funding Year:
2021
470#:
122950001243682
471#:
211015585
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN Monthly Recurring Unit Cost was modified from $4,000.00 to $1,000.00 to agree with the applicant documentation.||MR2:The FRN Monthly Quantity was modified from 1 to 4 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$64,800.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$44,220.00
Payment Mode:
SPI
Remaining:
$20,580.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
90
90
Requested Amount:
$64,800.00
$64,800.00