Billed Entity:
141785
FRN:
2199051031
Funding Year:
2021
470#:
210011444
471#:
211033498
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199051031.001 was modified from $8,874.00 to $1,479.00to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 2199051031.001 was modified from 1 to 6 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$85,190.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$85,190.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$8,874.00
$8,874.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,488.00
$106,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,488.00
$106,488.00
Discount Percent:
80
80
Requested Amount:
$85,190.40
$85,190.40