Billed Entity:
127033
CRAVEN-PAMLICO RG LIB
FRN:
2199000872
Funding Year:
2021
470#:
190007596
471#:
211001349
SPIN:
143023658
DSCI LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199000872.005 was modified from $2,100.00 to $1,800.00 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2199000872.005 was modified from $175.00 to $150.00 to agree with the applicant documentation.||MR3:The FRN was modified from $53,699.28 to $53,399.28 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$42,719.42
Last Date of Service:
2022-06-30
Disbursed Amount:
$40,734.66
Payment Mode:
SPI
Remaining:
$1,984.76
Last Date to Invoice:
2023-07-03

Original
Committed
Monthly Cost:
$4,474.94
$4,449.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,699.28
$53,399.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,699.28
$53,399.28
Discount Percent:
80
80
Requested Amount:
$42,959.42
$42,719.42