Billed Entity:
16045399
FRN:
2199055736
Funding Year:
2021
470#:
210020821
471#:
211035417
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199055736.001 was modified from $213.39 to $179.94 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199055736.002 was modified from $7.59 to $5.52 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,780.42
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,780.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$220.98
$185.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,651.76
$2,225.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,651.76
$2,225.52
Discount Percent:
80
80
Requested Amount:
$2,121.41
$1,780.42