Billed Entity:
123248
FRN:
2199012649
Funding Year:
2021
470#:
200008587
471#:
211010559
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The FRN was modified from $13,260.60 to $11,640.60 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199012649.001 was modified from $1,105.05 to $970.05 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,984.36
Last Date of Service:
2023-10-20
Disbursed Amount:
$6,984.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,105.05
$970.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,260.60
$11,640.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,260.60
$11,640.60
Discount Percent:
60
60
Requested Amount:
$7,956.36
$6,984.36