Billed Entity:
227051
FRN:
2199002048
Funding Year:
2021
470#:
190001883
471#:
211002382
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item .003 was modified from 1 to 4 to agree with the applicant documentation. ||MR2:The Monthly Recurring Unit Cost for FRN Line Item .003 was modified from $22,000.00 to $5,500.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,836,575.64
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,795,598.76
Payment Mode:
BEAR
Remaining:
$40,976.88
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$170,053.30
$170,053.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040,639.60
$2,040,639.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040,639.60
$2,040,639.60
Discount Percent:
90
90
Requested Amount:
$1,836,575.64
$1,836,575.64