Billed Entity:
122663
FRN:
2199004804
Funding Year:
2021
470#:
190012965
471#:
211004950
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 2199004804.003 was modified from 19 to 18 to agree with the applicant documentation.||MR2:The FRN 219904804.003 was modified from $278,041.44 to $263,041.44 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$285,577.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$285,269.00
Payment Mode:
SPI
Remaining:
$308.60
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$27,661.85
$26,442.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$331,942.20
$317,308.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$331,942.20
$317,308.44
Discount Percent:
90
90
Requested Amount:
$298,747.98
$285,577.60