Billed Entity:
124623
FRN:
2199057390
Funding Year:
2021
470#:
180024794
471#:
211037132
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199057390.001 was modified from $750.00 to $700.00 to agree with the applicant documentation.||MR2:The FRN was modified from $225,000.00 to $210,000.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$161,700.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$161,700.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$18,750.00
$17,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,000.00
$210,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,000.00
$210,000.00
Discount Percent:
77
77
Requested Amount:
$173,250.00
$161,700.00