Billed Entity:
123875
FRN:
2199014397
Funding Year:
2021
470#:
170056094
471#:
211008268
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-24
Wave:
33
FCDL Comment:
MR1:The FRN was modified from $101,637.00 to $78,867.00 to agree with the applicant documentation.||MR2:The One-time Unit Cost for FRN Line Item 2199014397.001 was modified from $22,000.00 to $0.00 to agree with the applicant documentation.||MR3:The One-time Quantity for FRN Line Item 2199014397.001 was modified from 1 to 0 to agree with the applicant documentation.||MR4:The One-time Unit Cost for FRN Line Item 2199014397.002 was modified from $770.00 to $0.00 to agree with the applicant documentation.||MR5:The One-time Quantity for FRN Line Item 2199014397.002 was modified from 1 to 0 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$31,546.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$30,480.00
Payment Mode:
BEAR
Remaining:
$1,066.80
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$6,572.25
$6,572.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,867.00
$78,867.00
One Time Cost:
$22,770.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,637.00
$78,867.00
Discount Percent:
40
40
Requested Amount:
$40,654.80
$31,546.80