Billed Entity:
140489
FRN:
2199022781
Funding Year:
2021
470#:
200013679
471#:
211017303
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199022781.002 was modified from $826.80 to $868.40 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2199022781.002 was modified from $9,921.60 to $10,420.80 to agree with the applicant documentation.||MR3:The FRN was modified from $41,121.60 to $41,620.80 to agree with the applicant documentation.||MR4:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$37,458.72
Last Date of Service:
2023-06-30
Disbursed Amount:
$28,080.00
Payment Mode:
SPI
Remaining:
$9,378.72
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,426.80
$3,468.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,121.60
$41,620.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,121.60
$41,620.80
Discount Percent:
80
90
Requested Amount:
$32,897.28
$37,458.72