Billed Entity:
137153
FRN:
2199031234
Funding Year:
2021
470#:
873650000928006
471#:
211022400
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-24
Wave:
33
FCDL Comment:
MR1:The FRN was modified from $344,062.34 to $343,830.12 to agree with the applicant documentation.||MR2:The One-Time Unit Costs for FRN Line Item 2199031234.002 was modified from $284.34 to $52.12 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2199031234.002 was modified from $284.34 to $52.12 to agree with the applicant documentation.||MR4:In consultation with the applicant, 17007980 - Transportation has been removed from FRN 2199031234.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$275,064.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$275,064.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$344,062.34
$343,830.12
One Time Ineligible Cost:
$0.00
$343,830.12
Total Cost:
$344,062.34
$343,830.12
Discount Percent:
80
80
Requested Amount:
$275,249.87
$275,064.10