Billed Entity:
123149
FRN:
2199006059
Funding Year:
2021
470#:
210006353
471#:
211005976
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199006059.001 was modified from $253.61 to $239.85 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2199006059.001 was modified from $3,043.32 to $2,878.20 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,439.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,439.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$253.61
$239.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,043.32
$2,878.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,043.32
$2,878.20
Discount Percent:
50
50
Requested Amount:
$1,521.66
$1,439.10