Billed Entity:
140206
FRN:
2199030893
Funding Year:
2021
470#:
210003503
471#:
211022191
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The One-time quantity for FRN Line Item 2199030893.001 was modified from 0 to 1 to agree with the applicant documentation.||MR2:The FRN was modified from $19,068.00 to $20,068.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,061.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,061.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$1,589.00
$1,589.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,068.00
$19,068.00
One Time Cost:
$0.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$19,068.00
$20,068.00
Discount Percent:
90
90
Requested Amount:
$17,161.20
$18,061.20