Billed Entity:
135404
FRN:
2199015438
Funding Year:
2021
470#:
190012320
471#:
211012462
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199015438.002 was modified from $1,005.32 to $335.11 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2199015438.002 was modified from $36,191.52 to $12,063.96 to agree with the applicant documentation.||MR4:The FRN was modified from $97,495.92 to $73,368.36 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$44,021.02
Last Date of Service:
2022-06-30
Disbursed Amount:
$43,192.23
Payment Mode:
SPI
Remaining:
$828.79
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,124.66
$6,114.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,495.92
$73,368.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,495.92
$73,368.36
Discount Percent:
60
60
Requested Amount:
$58,497.55
$44,021.02