Billed Entity:
129896
FRN:
2299046547
Funding Year:
2022
470#:
190017563
471#:
221032013
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item .001 was modified from $10,000.00 to $1000.00 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item .001 was modified from 1 to 10 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$96,000.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$96,000.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
80
80
Requested Amount:
$96,000.00
$96,000.00