Billed Entity:
140857
FRN:
2099056217
Funding Year:
2020
470#:
200025428
471#:
201032545
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The monthly recurring unit cost for FRN Line Item 2099056217.001 was modified from $3,600.00 to $1,800.00 to agree with the applicant documentation.||MR2:The monthly quantity for FRN Line Item 2099056217.001 was modified from 9 to 18 to agree with the applicant documentation.||MR3:The monthly recurring unit cost for FRN Line Item 2099056217.002 was modified from $750.00 to $375.00 to agree with the applicant documentation.||MR4:The monthly quantity for FRN Line Item 2099056217.002 was modified from 1 to 2 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$291,720.00
Last Date of Service:
2021-05-30
Disbursed Amount:
$286,130.57
Payment Mode:
SPI
Remaining:
$5,589.43
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$33,150.00
$33,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$364,650.00
$364,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$364,650.00
$364,650.00
Discount Percent:
80
80
Requested Amount:
$291,720.00
$291,720.00