Billed Entity:
129122
FRN:
2199004215
Funding Year:
2021
470#:
180005927
471#:
211004492
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Unit Ineligible Costs for FRN Line Item 001 was modified from $0.00 to $42.00 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Ineligible Costs for FRN Line Item 002 was modified from $52.50 to $31.50 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$41,688.00
Last Date of Service:
2023-01-04
Disbursed Amount:
$38,979.00
Payment Mode:
SPI
Remaining:
$2,709.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$210.00
$210.00
Months of Service:
12
12
Annual Recurring Charges:
$69,480.00
$69,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,480.00
$69,480.00
Discount Percent:
60
60
Requested Amount:
$41,688.00
$41,688.00