Billed Entity:
140489
FRN:
2199022784
Funding Year:
2021
470#:
190012875
471#:
211017303
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Total Eligible Line Item Cost for FRN Line Item 2199022784.002 was modified from $16,027.20 to $16,833.60 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199022784.002 was modified from $1,335.60 to $1,402.80 to agree with the applicant documentation.||MR3:The FRN was modified from $66,427.20 to $67,233.60 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:
$60,510.24
Last Date of Service:
2024-06-30
Disbursed Amount:
$46,278.98
Payment Mode:
SPI
Remaining:
$14,231.26
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,535.60
$5,602.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,427.20
$67,233.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,427.20
$67,233.60
Discount Percent:
80
90
Requested Amount:
$53,141.76
$60,510.24