Billed Entity:
136415
FRN:
2199025925
Funding Year:
2021
470#:
210011736
471#:
211018933
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The monthly recurring unit cost for FRN Line Item 2199025925.003 was modified from $534.50 to $236.38 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$25,643.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,317.80
Payment Mode:
SPI
Remaining:
$8,325.50
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,672.50
$2,374.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,070.00
$28,492.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,070.00
$28,492.56
Discount Percent:
90
90
Requested Amount:
$28,863.00
$25,643.30