FRN:
2099008943
Funding Year:
2020
470#:
180008074
471#:
201008023
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item #2099008943.003 was modified from $1,144.13 to $1,618.87 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item 2099008943.003 was changed from $1,634.36 to $1,618.87 to remove the ineligible product: Administrative Expense Fee.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$200,543.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$200,543.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$18,094.13
$18,568.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217,129.56
$222,826.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,129.56
$222,826.44
Discount Percent:
90
90
Requested Amount:
$195,416.60
$200,543.80