Billed Entity:
16038691
FRN:
2199031295
Funding Year:
2021
470#:
210017331
471#:
211022399
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $29,801.64 to $25,744.20 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Ineligible Costs for FRN Line Item .002 was modified from $0.00 to $316.00 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item .002 was modified from $3,792.00 to $0.00 to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Cost for FRN Line Item .003 was modified from $162.47 to $140.35 to agree with the applicant documentation.||MR5:The Total Eligible Line Item Cost for FRN Line Item .003 was modified from $1,949.64 to $1,864.20 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,297.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,624.00
Payment Mode:
SPI
Remaining:
$673.68
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$2,483.47
$2,461.35
Ineligible Monthly Cost:
$0.00
$316.00
Months of Service:
12
12
Annual Recurring Charges:
$29,801.64
$25,744.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,801.64
$25,744.20
Discount Percent:
40
40
Requested Amount:
$11,920.66
$10,297.68