Billed Entity:
143801
FRN:
2199015347
Funding Year:
2021
470#:
190008601
471#:
211012404
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Monthly recurring unit cost for FRN Line Item .002 was modified from $205.90 to $113.41 to agree with the applicant documentation.||MR2:The total eligible line item cost for FRN Line Item .002 was modified from $2470.80 to $1360.92 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,346.78
Last Date of Service:
2025-12-29
Disbursed Amount:
$7,571.12
Payment Mode:
SPI
Remaining:
$2,775.66
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,170.28
$1,077.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,043.36
$12,933.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,043.36
$12,933.48
Discount Percent:
80
80
Requested Amount:
$11,234.69
$10,346.78