Billed Entity:
137412
FRN:
2199020686
Funding Year:
2021
470#:
210003515
471#:
211015870
SPIN:
143011994
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $65,344.43 to $57,739.13 to remove the ineligible product(s) or service(s): CON-SNT-C950048ED (81% eligible).||MR2:The One-time Eligible Unit Cost for FRN Line Item 2199020686.005 was modified from $5,632.62 to $1,824.97 to agree with the applicant documentation.||MR3:The Total Eligible One-time Costs for FRN Line Item 2199020686.007 was modified from $655.19 to $665.19 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$46,191.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$45,765.58
Payment Mode:
SPI
Remaining:
$425.72
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,344.43
$58,595.29
One Time Ineligible Cost:
$0.00
$57,739.13
Total Cost:
$65,344.43
$57,739.13
Discount Percent:
80
80
Requested Amount:
$52,275.54
$46,191.30