Billed Entity:
16062609
FRN:
2199023414
Funding Year:
2021
470#:
200003959
471#:
211017609
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 2199023414.002 was modified from $3,828.44 to $348.04 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199023414.003 ?was modified from $648.34 to $58.94 to agree with the applicant documentation||MR3:The Monthly Quantity for FRN Line Item 2199023414.002 ?was modified from 1 to 11 to agree with the applicant documentation||MR4:The Monthly Quantity for FRN Line Item 2199023414.003 ?was modified from 1 to 11 to agree with the applicant documentation
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$153,857.09
Last Date of Service:
2023-06-30
Disbursed Amount:
$148,520.35
Payment Mode:
SPI
Remaining:
$5,336.74
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$16,026.78
$16,026.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,321.36
$192,321.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,321.36
$192,321.36
Discount Percent:
80
80
Requested Amount:
$153,857.09
$153,857.09