Billed Entity:
120589
FRN:
2199051702
Funding Year:
2021
470#:
210019897
471#:
211033883
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $4,990.15 to $5,050.15 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2199051702.001 was modified from $413.35 to $418.35 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,020.06
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,009.92
Payment Mode:
SPI
Remaining:
$10.14
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$413.35
$418.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,960.20
$5,020.20
One Time Cost:
$29.95
$29.95
One Time Ineligible Cost:
$0.00
$29.95
Total Cost:
$4,990.15
$5,050.15
Discount Percent:
40
40
Requested Amount:
$1,996.06
$2,020.06