Billed Entity:
128816
FRN:
2099056678
Funding Year:
2020
470#:
160001446
471#:
201032665
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-04
Wave:
41
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2099056678.005 was modified from $779.17 to $890.00 to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 2099056678.005 was modified from 57 to 48 to agree with the applicant documentation.||MR3:The FRN was modified from $682,329.12 to $52,820.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$507,072.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$507,072.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$56,860.76
$52,820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$682,329.12
$633,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$682,329.12
$633,840.00
Discount Percent:
80
80
Requested Amount:
$545,863.30
$507,072.00