Billed Entity:
16039351
FRN:
2199037686
Funding Year:
2021
470#:
210019413
471#:
211026119
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Based on the applicant's request, the Monthly Recurring Unit Cost of the FRN's Product and Service Detail was changed from $303.15 to $196.85.||MR2:Based on the applicant's request, the Total Eligible Line Item Cost of the FRN's Product and Service Detail was changed from $7,275.60 to $4,724.40.||MR3:Based on the applicant's request, the Monthly Recurring Unit Cost of the FRN's Product and Service Detail was changed from $263.25 to $196.85.||MR4:Based on the applicant's request, the Total Eligible Line Item Cost of the FRN's Product and Service Detail was changed from $3,159.00 to $2,362.20.||MR5:Based on the applicant's request, the Monthly Recurring Unit Cost of the FRN's Product and Service Detail was changed from $3,518.40 to $2,362.00.||MR6:Based on the applicant's request, the Total Eligible Line Item Cost of the FRN's Product and Service Detail was changed from $293.20 to $196.85.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$25,947.32
Last Date of Service:
2022-06-30
Disbursed Amount:
$24,715.80
Payment Mode:
BEAR
Remaining:
$1,231.52
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,777.88
$2,402.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,334.56
$28,830.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,334.56
$28,830.36
Discount Percent:
90
90
Requested Amount:
$30,001.10
$25,947.32