Billed Entity:
17021236
FRN:
2199055999
Funding Year:
2021
470#:
190028596
471#:
211036311
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The One-time Unit Cost\One-time Quantity for all FRN Line Items was modified from $250.00\Qty 1 to $250.00\Qty 0 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,966.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$8,966.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$934.00
$934.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,208.00
$11,208.00
One Time Cost:
$250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,458.00
$11,208.00
Discount Percent:
80
80
Requested Amount:
$9,166.40
$8,966.40