Billed Entity:
143577
FRN:
2299030971
Funding Year:
2022
470#:
200004812
471#:
221022871
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Total Eligible Line Item Cost for FRN Line Item 2299030971.002 was modified from $55,036.80 to $36,691.20 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2299030971.002 was modified from $131.04 to $87.36 to agree with the applicant documentation.||MR3:The FRN was modified from $559,036.80 to $540,691.20 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$432,552.96
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$432,552.96
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$46,586.40
$45,057.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$559,036.80
$540,691.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$559,036.80
$540,691.20
Discount Percent:
80
80
Requested Amount:
$447,229.44
$432,552.96