FRN:
2199057749
Funding Year:
2021
470#:
713570000940764
471#:
211037328
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The monthly quantity for FRN 2199057749 was modified from 16 to 15 to correspond with list of eligible ROS indicated in FRN narrative.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$139,680.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$139,680.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$15,520.00
$14,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,240.00
$174,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,240.00
$174,600.00
Discount Percent:
80
80
Requested Amount:
$148,992.00
$139,680.00