Billed Entity:
141556
FRN:
2199043815
Funding Year:
2021
470#:
200005709
471#:
211029480
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The Quantity for FRN Line Item 2199043815.001 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The Monthly Recurring Cost for FRN Line Item 2199043815.001 was modified from $975.00 to $487.50 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2199043815.003 was modified from 1 to 2 to agree with the applicant documentation.||MR4:The Monthly Recurring Cost for FRN Line Item 2199043815.003 was modified from $630.00 to $315.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,123.56
Last Date of Service:
2025-06-30
Disbursed Amount:
$17,612.42
Payment Mode:
BEAR
Remaining:
$5,511.14
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,141.07
$2,141.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,692.84
$25,692.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,692.84
$25,692.84
Discount Percent:
90
90
Requested Amount:
$23,123.56
$23,123.56