Billed Entity:
16972
FRN:
2199054458
Funding Year:
2021
470#:
210008464
471#:
211035519
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199054458.001 was modified from $296.98 to $222.89 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Ineligible Cost for FRN Line Item 2199054458.001 was modified from $11.00 to $0.00 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2199054458.001 was modified from $3,431.76 to $2,674.68 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,604.81
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,548.95
Payment Mode:
BEAR
Remaining:
$55.86
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$296.98
$222.89
Ineligible Monthly Cost:
$11.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,431.76
$2,674.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,431.76
$2,674.68
Discount Percent:
60
60
Requested Amount:
$2,059.06
$1,604.81