Billed Entity:
89127
FRN:
2199050474
Funding Year:
2021
470#:
210009511
471#:
211033229
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The FRN was modified from $3,247.56 to $2,279.40 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199050474.001 was modified from $270.63 to $189.95 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$911.76
Last Date of Service:
2022-06-30
Disbursed Amount:
$887.76
Payment Mode:
SPI
Remaining:
$24.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$270.63
$189.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,247.56
$2,279.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,247.56
$2,279.40
Discount Percent:
40
40
Requested Amount:
$1,299.02
$911.76