Billed Entity:
144358
FRN:
2099041347
Funding Year:
2020
470#:
200006110
471#:
201025769
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:FRN Line Item 2099041347.001 Monthly Recurring Unit Cost was modified from $525.00 to $995.53 in accordance with a RAL request.||MR2:FRN line Item 2099041347.001 Total Eligible Line Item Cost was Modified from $56,700.00 to $107,517.20 in accordance with a RAL request. ||MR3:FRN Line Item 2099041347.002 Monthly Recurring Unit Cost was modified from $670.48 to $628.47 in accordance with a RAL request.||MR4:FRN Line Item 2099041347.002 Total Eligible Line Item Cost was modified from $8,045.76 to $7,541.64 in accordance with a RAL request.||MR5:FRN Line Item 2099041347.003 Monthly Recurring Unit Cost was modified from $779.10 to $1,899.47 in accordance with a RAL request.||MR6:FRN Line Item 2099041347.003 Total Eligible line Item Cost was modified from $9,349.20 to $22,793.64 in accordance with a RAL request.||MR7:The Monthly Recurring Unit Cost for FRN Line Item 2099041347.003 was modified from $779.10 to $1,899.47 to agree with the applicant documentation.||MR8:The Monthly Recurring Unit Cost for FRN Line Item 2099041347.002 was modified from $670.48 to $628.47 to agree with the applicant documentation.||MR9:The Monthly Recurring Unit Cost for FRN Line Item 2099041347.001 was modified from $525.00 to $995.53 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$110,282.02
Last Date of Service:
2023-06-30
Disbursed Amount:
$103,703.92
Payment Mode:
SPI
Remaining:
$6,578.10
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,174.58
$11,487.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,094.96
$137,852.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,094.96
$137,852.52
Discount Percent:
80
80
Requested Amount:
$59,275.97
$110,282.02