Billed Entity:
143705
FRN:
1999007846
Funding Year:
2019
470#:
180002778
471#:
191006524
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
22
FCDL Comment:
MR1:The Monthly Recurring Unit Cost and Total Eligible Line Item Cost for FRN Line Item 1999007846.004 was modified from $1,668.97 Monthly Recurring Unit Cost and $20,027.64 Total Eligible Line Item Cost to $1,696.68 Monthly Recurring Unit Cost and $20,360.16 Total Eligible Line Item Cost and for FRN Line Item 1999007846.002 was modified from $518.85 Monthly Recurring Unit Cost and $168,107.40 Total Eligible Line Item Cost to $527.49 Monthly Recurring Unit Cost and $170,906.76 Total Eligible Line Item Cost to agree with the applicant RAL request.||MR2:The Recipients of Service, etc. for FRN Line Item 2 was modified to remove 17020022 Edward Wenzlaff Education Center to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$811,111.43
Last Date of Service:
2023-06-30
Disbursed Amount:
$700,580.89
Payment Mode:
SPI
Remaining:
$110,530.54
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$74,841.92
$75,102.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$898,103.04
$901,234.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$898,103.04
$901,234.92
Discount Percent:
90
90
Requested Amount:
$808,292.74
$811,111.43