Billed Entity:
140074
FRN:
2199005090
Funding Year:
2021
470#:
180002838
471#:
211005191
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Quantity for all FRN Line Items was modified from 1 to 2 to agree with the applicant documentation. ||MR2:The Monthly recurring unit cost for all FRN Line Items was modified from $2,258.00 to $1,129.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,676.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,676.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,258.00
$2,258.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,096.00
$27,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,096.00
$27,096.00
Discount Percent:
80
80
Requested Amount:
$21,676.80
$21,676.80