Billed Entity:
126850
FRN:
2199000730
Funding Year:
2021
470#:
170048378
471#:
211001249
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199000730.002 was modified from $199.50 to $231.30 to agree with the applicant documentation.||MR2:The FRN was modified from $1,189,656.00 to $1,236,974.40 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$989,579.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$762,582.04
Payment Mode:
SPI
Remaining:
$226,997.48
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$99,138.00
$103,081.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,189,656.00
$1,236,974.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,189,656.00
$1,236,974.40
Discount Percent:
80
80
Requested Amount:
$951,724.80
$989,579.52