Billed Entity:
140161
FRN:
2199022624
Funding Year:
2021
470#:
118000001243907
471#:
211017239
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199022624.002 was modified from $2582.30 to $2082.50 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$472,311.00
Last Date of Service:
2030-06-30
Disbursed Amount:
$472,311.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$44,232.30
$43,732.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$530,787.60
$524,790.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$530,787.60
$524,790.00
Discount Percent:
90
90
Requested Amount:
$477,708.84
$472,311.00