Billed Entity:
129048
FRN:
2199063111
Funding Year:
2021
470#:
210013980
471#:
211040590
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item .002 was modified from $65.00 to $5.15 to agree with the applicant documentation. ||MR2:The FRN Line item .002 was modified from $780.00 to $61.80 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$926.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$926.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$156.35
$96.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,876.20
$1,158.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,876.20
$1,158.00
Discount Percent:
80
80
Requested Amount:
$1,500.96
$926.40