Billed Entity:
17011887
FRN:
2199048863
Funding Year:
2021
470#:
210025298
471#:
211032146
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199048863.001 was modified from $930.05 to $805.05 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199048863.001 was modified from $186.01 to $249.57 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2199048863.001 was modified from $930.05 to $805.05 to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Cost for FRN Line Item 2199048863.002 was modified from $186.01 to $249.57 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,124.35
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,124.35
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,116.06
$1,179.62
Ineligible Monthly Cost:
$0.00
$125.00
Months of Service:
12
12
Annual Recurring Charges:
$13,392.72
$12,655.44
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,942.72
$12,655.44
Discount Percent:
80
80
Requested Amount:
$11,154.18
$10,124.35