FRN:
2199049288
Funding Year:
2021
470#:
180028520
471#:
211032499
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Monthly Recurring Unit Ineligible Costs for FRN Line Item 2199049288.002 was modified from $0.00 to $384.20 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2199049288.002 was modified from $4,610.40 to $0.00 to agree with the applicant documentation.||MR4:The FRN was modified from $23,052.00 to $18,441.60 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,753.28
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,523.84
Payment Mode:
SPI
Remaining:
$1,229.44
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,921.00
$1,921.00
Ineligible Monthly Cost:
$0.00
$384.20
Months of Service:
12
12
Annual Recurring Charges:
$23,052.00
$18,441.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,052.00
$18,441.60
Discount Percent:
80
80
Requested Amount:
$18,441.60
$14,753.28