Billed Entity:
126850
FRN:
2199000727
Funding Year:
2021
470#:
170048378
471#:
211001249
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199000727.002 was modified from $116.38 to $134.93 to agree with the applicant documentation.||MR2:The FRN was modified from $11,193.12 to $11,638.32 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,310.66
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,274.30
Payment Mode:
SPI
Remaining:
$2,036.36
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$932.76
$969.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,193.12
$11,638.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,193.12
$11,638.32
Discount Percent:
80
80
Requested Amount:
$8,954.50
$9,310.66