Billed Entity:
144286
FRN:
2199056162
Funding Year:
2021
470#:
210003196
471#:
211018425
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The Monthly Recurring Unit Cost of FRN Line 001 was modified from $775.00 to $387.50 to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 001 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:
$10,382.50
Last Date of Service:
2024-06-30
Disbursed Amount:
$10,382.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,081.51
$1,081.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,978.12
$12,978.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,978.12
$12,978.12
Discount Percent:
80
80
Requested Amount:
$10,382.50
$10,382.50