Billed Entity:
144713
FRN:
2199039625
Funding Year:
2021
470#:
210003656
471#:
211027248
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199039625.001 was modified from $675.00 to $295.00 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2199039625.001 was modified from $16,200.00 to $7,080.00 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2199039625.002 was modified from $266.96 to $116.67 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2199039625.002 was modified from $6,407.04 to $2,800.08 to agree with the applicant documentation.||MR5:The FRN was modified from $22,607.04 to $9,880.08 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,904.06
Last Date of Service:
2025-06-30
Disbursed Amount:
$2,124.99
Payment Mode:
SPI
Remaining:
$5,779.07
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,883.92
$823.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,607.04
$9,880.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,607.04
$9,880.08
Discount Percent:
80
80
Requested Amount:
$18,085.63
$7,904.06