Billed Entity:
143744
FRN:
2199050724
Funding Year:
2021
470#:
190020717
471#:
211033252
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-24
Wave:
33
FCDL Comment:
MR1:The FRN was modified from $620,730.66 to $371,811.24 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 03, 04 was modified from 21 to 20 to agree with the applicant documentation.||MR3:The FRN 2199050724.001 One-time Unit Cost was modified from $34,356.00 to $0.00 to agree with the applicant documentation.||MR4:The FRN 2199050724.003 One-time Unit Cost was modified from $199,492.02 to $0.00 to agree with the applicant documentation.||MR5:The FRN 2199050724.003 Monthly Cost was modified from $18,900.00 to $18,000.00 to agree with the applicant documentation.||MR6:The FRN 2199050724.004 Monthly Cost was modified from $7,474.95 to $7,119.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$334,630.12
Last Date of Service:
2023-12-31
Disbursed Amount:
$246,307.38
Payment Mode:
SPI
Remaining:
$88,322.74
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$32,240.22
$30,984.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$386,882.64
$371,811.24
One Time Cost:
$233,848.02
$233,848.02
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$620,730.66
$371,811.24
Discount Percent:
90
90
Requested Amount:
$558,657.59
$334,630.12