Billed Entity:
143744
FRN:
2199050695
Funding Year:
2021
470#:
200016924
471#:
211033252
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-24
Wave:
33
FCDL Comment:
MR1:The FRN was modified from $12,559.41 per month to $13,954.90 per month to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 01, 02 was modified from 9 to 10 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$62,797.05
Last Date of Service:
2021-11-30
Disbursed Amount:
$39,276.65
Payment Mode:
SPI
Remaining:
$23,520.40
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$12,559.41
$13,954.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$62,797.05
$69,774.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,797.05
$69,774.50
Discount Percent:
90
90
Requested Amount:
$56,517.35
$62,797.05