FRN:
2199027516
Funding Year:
2021
470#:
170069118
471#:
211020034
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The amount of the funding request for Line Item #2199027516.001 was changed from $446523.00 to $366148.80 to remove the ineligible product(s) or service(s).||MR2:The amount of the funding request was changed from $312723.00 to $262687.32 to remove the ineligible product(s) or service(s).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$565,952.51
Last Date of Service:
2023-01-23
Disbursed Amount:
$565,952.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$63,270.50
$63,270.50
Ineligible Monthly Cost:
$0.00
$10,867.49
Months of Service:
12
12
Annual Recurring Charges:
$759,246.00
$628,836.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$759,246.00
$628,836.12
Discount Percent:
90
90
Requested Amount:
$683,321.40
$565,952.51