Billed Entity:
16046462
FRN:
2199011815
Funding Year:
2021
470#:
210011506
471#:
211009964
SPIN:
143026854
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199011815.001 was modified from $18,187.00 to $1,399.00 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 2199011815.001 was modified from 1 to 13 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$202,269.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$121,649.68
Payment Mode:
SPI
Remaining:
$80,619.92
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$18,187.00
$18,187.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$218,244.00
$218,244.00
One Time Cost:
$6,500.00
$6,500.00
One Time Ineligible Cost:
$0.00
$6,500.00
Total Cost:
$224,744.00
$224,744.00
Discount Percent:
90
90
Requested Amount:
$202,269.60
$202,269.60