Billed Entity:
141397
FRN:
2199024454
Funding Year:
2021
470#:
180000784
471#:
211018303
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199024454.002 was modified from $104.94 to $110.22 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$156,366.14
Last Date of Service:
2023-06-30
Disbursed Amount:
$117,216.00
Payment Mode:
SPI
Remaining:
$39,150.14
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$16,092.78
$16,288.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,113.36
$195,457.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,113.36
$195,457.68
Discount Percent:
80
80
Requested Amount:
$154,490.69
$156,366.14