Billed Entity:
131122
FRN:
2199011096
Funding Year:
2021
470#:
210002029
471#:
211009397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The One-time Quantity for FRN Line Item 002 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The One-time Unit Cost for FRN Line Item 002 was modified from $866.00 to $433.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,426.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,540.00
Payment Mode:
SPI
Remaining:
$1,886.40
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,033.00
$23,033.00
One Time Ineligible Cost:
$0.00
$23,033.00
Total Cost:
$23,033.00
$23,033.00
Discount Percent:
80
80
Requested Amount:
$18,426.40
$18,426.40