Billed Entity:
140874
FRN:
2199021929
Funding Year:
2021
470#:
170071894
471#:
211016776
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199021929.003 was modified from $380.01 to $399.13 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$120,594.10
Last Date of Service:
2022-09-19
Disbursed Amount:
$90,509.88
Payment Mode:
SPI
Remaining:
$30,084.22
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$11,032.28
$11,166.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,387.36
$133,993.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,387.36
$133,993.44
Discount Percent:
90
90
Requested Amount:
$119,148.62
$120,594.10