Billed Entity:
141733
FRN:
2199050590
Funding Year:
2021
470#:
210019663
471#:
211011346
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The Monthly Quantity for all FRN Line Items was modified from 2 to 1 to agree with the applicant documentation. ||MR2:The Monthly Recurring Unit Cost for all FRN Line Items was modified from $1,085.00 to $2,170.00 to agree with the applicant documentation. ||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,436.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$21,352.80
Payment Mode:
BEAR
Remaining:
$2,083.20
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,170.00
$2,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,040.00
$26,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,040.00
$26,040.00
Discount Percent:
90
90
Requested Amount:
$23,436.00
$23,436.00