Billed Entity:
144145
FRN:
2199034538
Funding Year:
2021
470#:
200004708
471#:
211024194
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 2199034538.002 was modified from $878.46 to $787.46 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2199034538.002 was modified from $10,541.52 to $9,449.52 to agree with the applicant documentation.||MR3:The FRN was modified from $81,713.52 to $80,621.52 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$48,372.91
Last Date of Service:
2023-06-30
Disbursed Amount:
$32,400.00
Payment Mode:
SPI
Remaining:
$15,972.91
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,809.46
$6,718.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,713.52
$80,621.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,713.52
$80,621.52
Discount Percent:
60
60
Requested Amount:
$49,028.11
$48,372.91