Billed Entity:
127471
FRN:
2199000419
Funding Year:
2021
470#:
170050755
471#:
211000800
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The Monthly quantity for FRN Line Item 2199000419.001 was modified from 1 to 5 to agree with the applicant documentation.||MR2:The Ineligible amount for FRN Line Item 2199000419.001 was modified from $179.80 to $35.96 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2199000419.001 was modified from $4,495.00 to $889.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$46,064.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$46,064.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,495.00
$4,445.00
Ineligible Monthly Cost:
$179.80
$179.80
Months of Service:
12
12
Annual Recurring Charges:
$51,782.40
$51,182.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,782.40
$51,182.40
Discount Percent:
90
90
Requested Amount:
$46,604.16
$46,064.16