Billed Entity:
143752
FRN:
2199042955
Funding Year:
2021
470#:
210020838
471#:
211028644
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The FRN 2199042955 Line item 01 was modified from $12,200.00 per month to $8,830 per month. Line item 03 was modified from $4,824.98 per month to $3,492.18 per month to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$142,079.54
Last Date of Service:
2024-06-30
Disbursed Amount:
$98,100.00
Payment Mode:
SPI
Remaining:
$43,979.54
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$17,024.98
$12,322.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,299.76
$147,866.16
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$214,299.76
$157,866.16
Discount Percent:
90
90
Requested Amount:
$192,869.78
$142,079.54