Billed Entity:
144143
FRN:
2199047581
Funding Year:
2021
470#:
210004782
471#:
211000607
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The FRN was modified from $8,653.44 to $8,594.40 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199047581.001 was modified from $655.56 to $327.78 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2199047581.001 was modified from 1 to 2 to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Cost for FRN Line Item 2199047581.002 was modified from $65.56 to $60.64 to agree with the applicant documentation.||MR5:The Total Eligible Line Item Cost for FRN Line Item 2199047581.002 was modified from $786.72 to $727.68 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,437.76
Last Date of Service:
2024-06-30
Disbursed Amount:
$3,437.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$721.12
$716.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,653.44
$8,594.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,653.44
$8,594.40
Discount Percent:
40
40
Requested Amount:
$3,461.38
$3,437.76