Billed Entity:
16045205
FRN:
2199063005
Funding Year:
2021
470#:
210013296
471#:
211040527
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199063005.001 was modified from $300.00 to $641.44 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 2199063005.001 was modified from 3 to 1 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2199063005.001 was modified from $10,800.00 to $7,697.28 to agree with the applicant documentation.||MR4:The FRN was modified from $106,680.00 to $103,577.28 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,569.67
Payment Mode:
BEAR
Remaining:
$-9,569.67
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$8,890.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$106,680.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$106,680.00
 
Discount Percent:
90
 
Requested Amount:
$96,012.00