Billed Entity:
127363
FRN:
2199017420
Funding Year:
2021
470#:
200009099
471#:
211013769
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN Line Item .001 was for Total Monthly Charges of $14,100.00 for the FRN and was split to agree with the documentation provided. The new FRN Line Item #.002 for the amount of $1,500.00 is for the 3 locations with that monthly recurring unit cost. The new FRN Line Item #.003 for the amount of $750.00 is for the 2 locations with that monthly recurring unit cost. The monthly recurring unit cost amount remaining in the original FRN Line Item # .001 is $1,350.00 for 6 locations.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$118,440.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$98,700.00
Payment Mode:
SPI
Remaining:
$19,740.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$14,100.00
$14,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169,200.00
$169,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,200.00
$169,200.00
Discount Percent:
70
70
Requested Amount:
$118,440.00
$118,440.00