Billed Entity:
129406
FRN:
2199016966
Funding Year:
2021
470#:
200017600
471#:
211013454
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The funding request was modified from $76,858.63 to $46,190.76 to remove the products that are scheduled to be delivered outside the current funding year.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,714.46
Last Date of Service:
2025-06-30
Disbursed Amount:
$21,960.00
Payment Mode:
SPI
Remaining:
$5,754.46
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,850.00
$3,850.00
Ineligible Monthly Cost:
$0.77
$0.77
Months of Service:
12
12
Annual Recurring Charges:
$46,190.76
$46,190.76
One Time Cost:
$30,674.00
$0.00
One Time Ineligible Cost:
$6.13
$0.00
Total Cost:
$76,858.63
$46,190.76
Discount Percent:
60
60
Requested Amount:
$46,115.18
$27,714.46