Billed Entity:
16049749
FRN:
2199033584
Funding Year:
2021
470#:
210011070
471#:
211006919
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The FRN was modified from $10,800.00 to $3,654.84 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199033584.001 was modified from $450.00 to $304.57 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 2199033584.001 was modified from 2 to 1 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,827.42
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,827.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$900.00
$304.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$3,654.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$3,654.84
Discount Percent:
80
50
Requested Amount:
$8,640.00
$1,827.42