Billed Entity:
143919
FRN:
2199054712
Funding Year:
2021
470#:
210020826
471#:
211030749
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-09-21
Wave:
64
FCDL Comment:
MR1:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail for FRN Line Item 2199054712.001 was changed from $304.70 to $0.00.||MR2:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail for FRN Line Item 2199054712.002 was changed from $25.90 to $0.00.||MR3:In consultation with the applicant, FARMERSVILLE COMMUNITY SCHOOL has been removed from FRN 2199054712 Line Item Number (s) 2199054712.007 and 2199054712.008.||MR4:The Quantity for FRN Line Item 2199054712.007 was modified from 2 to 1 to agree with the applicant documentation. ||MR5:The Quantity for FRN Line Item 2199054712.008 was modified from 2 to 1 to agree with the applicant documentation. ||MR6:The FRN was modified from $26,882.40 to $18,403.80 to agree with the applicant documentation. ||MR7:In consultation with the applicant, 106672-SUPERIOR SCHOOL has been removed from FRN 2199054712.007.||MR8:In consultation with the applicant, 106672-SUPERIOR SCHOOL has been removed from FRN 2199054712.008.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,563.42
Last Date of Service:
2025-06-30
Disbursed Amount:
$9,523.76
Payment Mode:
SPI
Remaining:
$7,039.66
Last Date to Invoice:
2023-05-19

Original
Committed
Monthly Cost:
$2,240.20
$1,864.25
Ineligible Monthly Cost:
$0.00
$330.60
Months of Service:
12
12
Annual Recurring Charges:
$26,882.40
$18,403.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,882.40
$18,403.80
Discount Percent:
90
90
Requested Amount:
$24,194.16
$16,563.42