Billed Entity:
139892
FRN:
2199030031
Funding Year:
2021
470#:
200005097
471#:
211017613
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The FRN line item .003 monthly recurring unit cost was modified from $612.15 to 642.95 to agree with the applicant documentation.||MR2:The FRN line item .003 total eligible line item cost was modified from $7345.80 to $7715.40 to agree with the applicant documentation.||MR3:The FRN line item .004 monthly recurring unit cost was modified from $167.30 to $175.71 to agree with the applicant documentation.||MR4:The FRN line item .004 total eligible line item cost was modified from$20076 to $21085.20 to agree with the applicant documentation.||MR5:The FRN was modified from $9,471.05 to $9,585.95 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$92,025.12
Last Date of Service:
2023-06-30
Disbursed Amount:
$87,444.91
Payment Mode:
SPI
Remaining:
$4,580.21
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$9,471.05
$9,585.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,652.60
$115,031.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,652.60
$115,031.40
Discount Percent:
80
80
Requested Amount:
$90,922.08
$92,025.12