Billed Entity:
131385
FRN:
2199004005
Funding Year:
2021
470#:
210006082
471#:
211004312
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model of Equipment for FRN Line Item 2199004005.002 was modified from C9500-NW-A-L-EDU to C9500-DNA-L-A-3Y to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,407.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,407.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$27,346.00
$27,346.00
One Time Ineligible Cost:
$0.00
$27,346.00
Total Cost:
$27,346.00
$27,346.00
Discount Percent:
60
60
Requested Amount:
$16,407.60
$16,407.60