Billed Entity:
142402
FRN:
2199012409
Funding Year:
2021
470#:
190005419
471#:
211010390
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The FRN 2199012409.001 Monthly Recurring Unit Eligible Costs was modified from $1,868.00 to $934.00 to agree with the applicant documentation.||MR2:The FRN 2199012409.001 Monthly Quantity was modified from 1 to 2 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,451.96
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,585.04
Payment Mode:
SPI
Remaining:
$866.92
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,315.71
$2,315.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,788.52
$27,788.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,788.52
$27,788.52
Discount Percent:
70
70
Requested Amount:
$19,451.96
$19,451.96