Billed Entity:
124999
FRN:
2199056023
Funding Year:
2021
470#:
200018325
471#:
211033835
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199056023.001 was modified from $1,093.68 to $1,161.63 to agree with the applicant documentation.||MR2:The One-Time Unit Costs for FRN Line Item 2199056023.001 was modified from $350.00 to $0.00 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2199056023.002 was modified from $525.00 to $$522.86 to agree with the applicant documentation||MR4:The FRN was modified from $25,724.16 to $26,488.20 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,839.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,855.72
Payment Mode:
SPI
Remaining:
$1,983.66
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,143.68
$2,207.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,724.16
$26,488.20
One Time Cost:
$350.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,074.16
$26,488.20
Discount Percent:
90
90
Requested Amount:
$23,466.74
$23,839.38