Billed Entity:
125837
FRN:
2199031838
Funding Year:
2021
470#:
210017018
471#:
211022723
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:FRN Line Item # 2199031838.001 was for both Ethernet via Copper and Router Rental and was split to agree with the applicant documentation. The new FRN Line Item # for Router Rental is 2199031838.005 for the amount of $360.00. The product or service remaining in the original FRN Line Item # is Ethernet via Copper for the amount of $18,919.08.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199031838.001 was modified from $1,576.59 to $1,417.98 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2199031838.001 was modified from $18,919.08 to $17,015.76 to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Cost for FRN Line Item 2199031838.005 was modified from $0.00 to $158.61to agree with the applicant documentation.||MR5:The Total Eligible Line Item Cost for FRN Line Item 2199031838.005 was modified from $360.00 to $2,263.32 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,495.36
Last Date of Service:
2024-06-30
Disbursed Amount:
$13,369.44
Payment Mode:
SPI
Remaining:
$125.92
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$1,576.59
$1,576.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,919.08
$18,919.08
One Time Cost:
$360.00
$360.00
One Time Ineligible Cost:
$0.00
$360.00
Total Cost:
$19,279.08
$19,279.08
Discount Percent:
70
70
Requested Amount:
$13,495.36
$13,495.36