Billed Entity:
208540
FRN:
2199048589
Funding Year:
2021
470#:
210000879
471#:
211032137
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Monthly recurring unit cost for all FRN Line Items was modified from $180.90 to $178.40 to agree with the applicant documentation. ||MR2:The One-Time unit cost for all FRN Line Items was modified from $99.95 to $0.00 to agree with the applicant documentation. ||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,070.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$987.38
Payment Mode:
SPI
Remaining:
$83.02
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$180.90
$178.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,170.80
$2,140.80
One Time Cost:
$99.95
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,270.75
$2,140.80
Discount Percent:
50
50
Requested Amount:
$1,135.38
$1,070.40