Billed Entity:
10268
FRN:
2199054907
Funding Year:
2021
470#:
210011079
471#:
211035799
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The FRN 2199054907.001 was modified from $900.00  to $735.00 Monthly Recurring Cost to agree with the applicant documentation.||MR2:The FRN 2199054907.002 was modified from $350.00 to $114.98 Monthly Recurring Cost to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,179.78
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,179.78
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,250.00
$849.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$10,199.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$10,199.76
Discount Percent:
90
90
Requested Amount:
$13,500.00
$9,179.78