Billed Entity:
85927
FRN:
2299029739
Funding Year:
2022
470#:
220007214
471#:
221022180
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 2299029739.003 was modified from 2 to 1 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 2299029739.004 was modified from 2 to 1 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 2299029739.002 was modified from 2 to 1 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2299029739.003 was modified from $239.76 to $119.88 to agree with the applicant documentation.||MR5:The Total Eligible Line Item Cost for FRN Line Item 2299029739.004 was modified from $360.00 to $180.00 to agree with the applicant documentation.||MR6:The Total Eligible Line Item Cost for FRN Line Item 2299029739.002 was modified from $95.76 to $47.88 to agree with the applicant documentation.||MR7:The FRN was modified from $2,615.28 to $2,267.52 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$2,040.77
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,040.77
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$217.94
$188.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,615.28
$2,267.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,615.28
$2,267.52
Discount Percent:
90
90
Requested Amount:
$2,353.75
$2,040.77