Billed Entity:
125140
FRN:
2199008007
Funding Year:
2021
470#:
802910001056640
471#:
211007252
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN Line Item.001 was modified from $642.97 to $649.42 to agree with the applicant documentation.||MR2:The Quantity for all FRN Line Item.002 was modified from 1 @$70.74 to 2 @$35.37 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,320.96
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,045.64
Payment Mode:
SPI
Remaining:
$275.32
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$713.71
$720.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,564.52
$8,641.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,564.52
$8,641.92
Discount Percent:
50
50
Requested Amount:
$4,282.26
$4,320.96