Billed Entity:
16076438
FRN:
2199035689
Funding Year:
2021
470#:
210014970
471#:
211024954
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199035689.001 was modified from $262.07 to $149.69 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2199035689.001 was modified from $3,144.84 to $1,796.28 to agree with the applicant documentation.||MR3:The FRN was modified from $3,144.84 to $1,796.28 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,616.65
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,616.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$262.07
$149.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,144.84
$1,796.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,144.84
$1,796.28
Discount Percent:
90
90
Requested Amount:
$2,830.36
$1,616.65