Billed Entity:
135692
FRN:
2199060947
Funding Year:
2021
470#:
210018302
471#:
211039251
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2 was modified from $361.68 to $0.00 to agree with the applicant documentation.||MR2:The One-time Unit Cost for FRN Line Item 1 was modified from $0.00 to $2500.00 to agree with the applicant documentation.||MR3:The FRN was modified from $61,592.16 to $59,752.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,900.80
Last Date of Service:
2024-06-30
Disbursed Amount:
$23,900.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$5,132.68
$5,132.68
Ineligible Monthly Cost:
$0.00
$361.68
Months of Service:
12
12
Annual Recurring Charges:
$61,592.16
$57,252.00
One Time Cost:
$0.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$61,592.16
$59,752.00
Discount Percent:
40
40
Requested Amount:
$24,636.86
$23,900.80