Billed Entity:
140638
FRN:
2199027530
Funding Year:
2021
470#:
170076638
471#:
211018626
SPIN:
143035892
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:FRN 2199027530 modified in accordance with a RAL request.||MR2:The Contract for FRN 2199027530 was modified from 349899 Network USA/Consolidated Communications 2017-2027 to 169474 Network USA 2017-202 to agree with the applicant documentation.||MR3:The Monthly Quantity was modified from 1 to 2 and Monthly Recurring Unit Cost was modified from $3,000.00 to $1,500.00 on FRN 2199027530 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,800.00
Last Date of Service:
2027-06-30
Disbursed Amount:
$28,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
80
80
Requested Amount:
$28,800.00
$28,800.00