Billed Entity:
142154
FRN:
2099017843
Funding Year:
2020
470#:
160004677
471#:
201013899
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2099017843.001 was modified from $256.50 to $260.85 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2099017843.002 was modified from $34.52 to $35.10 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$437,532.48
Last Date of Service:
2027-06-30
Disbursed Amount:
$385,641.60
Payment Mode:
SPI
Remaining:
$51,890.88
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$44,817.08
$45,576.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$537,804.96
$546,915.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$537,804.96
$546,915.60
Discount Percent:
80
80
Requested Amount:
$430,243.97
$437,532.48