Billed Entity:
144396
FRN:
2199045626
Funding Year:
2021
470#:
190015432
471#:
211030432
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199045626.001 was modified from $1,953.69 to $1,400.00 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199045626.003 was modified from $1,807.16 to $1,295.00 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2199045626.005 was modified from $2,445.60 to $7,010.00 to agree with the applicant documentation.||MR4:The Monthly Quantity for FRN Line Item 2199045626.005 was modified from 4 to 1 to agree with the applicant documentation.||MR5:The Monthly Recurring Unit Cost for FRN Line Item 2199045626.007 was modified from $2,598.41 to $1,862.00 to agree with the applicant documentation.||MR6:The Monthly Recurring Unit Cost for FRN Line Item 2199045626.009 was modified from $1,953.69 to $1,400.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$296,844.77
Last Date of Service:
2022-06-30
Disbursed Amount:
$266,398.62
Payment Mode:
SPI
Remaining:
$30,446.15
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$39,684.66
$30,921.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$476,215.92
$371,055.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$476,215.92
$371,055.96
Discount Percent:
80
80
Requested Amount:
$380,972.74
$296,844.77