Billed Entity:
141320
FRN:
2199055191
Funding Year:
2021
470#:
190013995
471#:
211000101
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-01-06
Wave:
39
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item .001 was modified from $627.00 to $547.00 to agree with the applicant documentation. ||MR2:The Total Eligible Line Item Cost for FRN Line Item .001 was modified from $7,524.00 to $6,564.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,019.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,443.20
Payment Mode:
BEAR
Remaining:
$576.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$707.00
$627.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,484.00
$7,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,484.00
$7,524.00
Discount Percent:
80
80
Requested Amount:
$6,787.20
$6,019.20