Billed Entity:
120478
FRN:
2199004935
Funding Year:
2021
470#:
180017315
471#:
211005065
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The recurring cost for FRN Line Item 2199004935.001 was modified from $0 to $2078.50 to agree with the applicant documentation.||MR2:The One-time cost for FRN Line Item 2199004935.001 was modified from $24,942.00 to $0 to agree with the applicant documentation.||MR3:The recurring cost for FRN Line Item 2199004935.002 was modified from $0 to $2038.50 to agree with the applicant documentation.||MR4:The One-time cost for FRN Line Item 2199004935.002 was modified from $24,462.00 to$0 to agree with the applicant documentation.||MR5:The recurring cost for FRN Line Item 2199004935.003 was modified from $0 to $303.00 to agree with the applicant documentation.||MR6:The One time cost for FRN Line Item 2199004935.003 was modified from $3,636.00 to $0 to agree with the applicant documentation.||MR7:The recurring cost for FRN Line Item 2199004935.004 was modified from $0 to $231.00 to agree with the applicant documentation.||MR8:The One-time cost for FRN Line Item 2199004935.004 was modified from $2,772.00 to $0 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$33,487.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$33,487.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$4,651.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$55,812.00
One Time Cost:
$55,812.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,812.00
$55,812.00
Discount Percent:
60
60
Requested Amount:
$33,487.20
$33,487.20