Billed Entity:
140471
FRN:
2199043582
Funding Year:
2021
470#:
190007887
471#:
211029404
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-30
Wave:
38
FCDL Comment:
MR1:The Monthly Quantity for all FRN Line Items was modified from 1 to 2 to agree with the applicant documentation. ||MR2:The Monthly Recurring Unit Cost for all FRN Line Items was modified from $950.00 to $475.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,700.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,700.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
50
50
Requested Amount:
$5,700.00
$5,700.00