Billed Entity:
144105
FRN:
2199011118
Funding Year:
2021
470#:
160012603
471#:
211009414
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The FRN Line Item 001 was modified from Monthly Quantity - 17 to Monthly Quantity - 18 to agree with the applicant documentation.||MR2:The FRN Line Item 001 was modified from $3600.00 to $2600.00 to agree with the applicant documentation.||MR3:The FRN was modified from to $791,745.00 to $$605,124.00 agree with the applicant documentation and response.||MR4:The FRN Line Item 002 was modified from $4,778.76 to $3627.00 to agree with the applicant documentation and CA surcharge rates.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$484,099.20
Last Date of Service:
2023-12-31
Disbursed Amount:
$484,099.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$65,978.76
$50,427.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$791,745.12
$605,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$791,745.12
$605,124.00
Discount Percent:
80
80
Requested Amount:
$633,396.10
$484,099.20