Billed Entity:
143796
FRN:
2199026482
Funding Year:
2021
470#:
190004914
471#:
211007849
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item.001 was modified from 3 to 2 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item .001 was modified from $17,460.00 to $11,640.00 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item .002 was modified from 6 to 5 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item .002 was modified from $35,807.76 to $29,839.80 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$53,218.03
Last Date of Service:
2022-06-30
Disbursed Amount:
$40,162.28
Payment Mode:
SPI
Remaining:
$13,055.75
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$12,069.42
$11,087.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,833.04
$133,045.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,833.04
$133,045.08
Discount Percent:
40
40
Requested Amount:
$57,933.22
$53,218.03