Billed Entity:
126542
FRN:
2199021676
Funding Year:
2021
470#:
200013595
471#:
211000107
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 2199021676.002 was modified from 1 to 0 to agree with the applicant documentation.||MR2:The FRN was modified from $53,175.00 to $42,588.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$38,329.20
Last Date of Service:
2023-10-08
Disbursed Amount:
$26,125.20
Payment Mode:
BEAR
Remaining:
$12,204.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,431.25
$3,549.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,175.00
$42,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,175.00
$42,588.00
Discount Percent:
90
90
Requested Amount:
$47,857.50
$38,329.20