Billed Entity:
141606
FRN:
2199052582
Funding Year:
2021
470#:
200017669
471#:
211034440
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Quantity for FRN Line Item 2199052582.001 was modified from 1 to 2 to agree with the applicant documentation. ||MR2:The FRN was modified from $1,083.32 to $541.66 Total Eligible Line Item Cost remains $12,999.84 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,399.87
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,399.87
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,083.32
$1,083.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,999.84
$12,999.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,999.84
$12,999.84
Discount Percent:
80
80
Requested Amount:
$10,399.87
$10,399.87