Billed Entity:
124030
FRN:
2199012909
Funding Year:
2021
470#:
210009928
471#:
211010755
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The FRN was modified from $8,152.92 to $6,753.12 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199012909.001 was modified from $679.41 to $562.76 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2199012909.001 was modified from $8,152.92 to $6,753.12 ?to agree with the applicant documentation
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,051.87
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,051.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$679.41
$562.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,152.92
$6,753.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,152.92
$6,753.12
Discount Percent:
60
60
Requested Amount:
$4,891.75
$4,051.87