Billed Entity:
144204
FRN:
2199040954
Funding Year:
2021
470#:
210006512
471#:
211023809
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199040954.001 was modified from $939.25 to $937.50 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199040954.002 was modified from $298.68 to $298.13 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2199040954.003 was modified from $1,500.00 to $937.50 to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Cost for FRN Line Item 2199040954.004 was modified from $477.00 to $298.13 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$35,586.14
Last Date of Service:
2025-06-25
Disbursed Amount:
$27,119.87
Payment Mode:
SPI
Remaining:
$8,466.27
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,166.65
$7,413.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,999.80
$88,965.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,999.80
$88,965.36
Discount Percent:
40
40
Requested Amount:
$39,199.92
$35,586.14