Billed Entity:
16044550
FRN:
2199007336
Funding Year:
2021
470#:
210010796
471#:
211006810
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $14,400.00 to $5,699.64 to agree with the applicant documentation.||MR2:FRN Line Item 2199007336.002 for 1 line of Copper Cable Modem service was added to this FRN to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 2199007336.001 was modified from 4 to 1 to agree with the applicant documentation.||MR4:In consultation with the applicant, The Child Center of NY - UPK - 161-11 132nd Ave - Jamaica has been removed from FRN 2199007336 Line Item Numbers .001 and .002.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,129.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,129.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,200.00
$474.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$5,699.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$5,699.64
Discount Percent:
90
90
Requested Amount:
$12,960.00
$5,129.68