Billed Entity:
122796
FRN:
2199036143
Funding Year:
2021
470#:
200009542
471#:
211007988
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 2199036143.001 was modified from 90 to 85 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2199036143.001 was modified from $599,400.00 to $566,100.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$562,625.35
Last Date of Service:
2022-06-30
Disbursed Amount:
$562,625.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$54,869.94
$52,094.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$658,439.28
$625,139.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$658,439.28
$625,139.28
Discount Percent:
90
90
Requested Amount:
$592,595.35
$562,625.35