Billed Entity:
16073207
FRN:
2199006915
Funding Year:
2021
470#:
210010844
471#:
211006551
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $46,200.00 to $12,411.36 to agree with the applicant documentation.||MR2:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $350.00 to $1,054.28.||MR3:The amount of the funding request was changed from $12,431.36 to $12,411.36 to remove the ineligible product: Phone Services - $20.00 Ineligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,170.22
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,369.07
Payment Mode:
BEAR
Remaining:
$3,801.15
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,850.00
$1,054.28
Ineligible Monthly Cost:
$0.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$46,200.00
$12,411.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,200.00
$12,411.36
Discount Percent:
90
90
Requested Amount:
$41,580.00
$11,170.22