Billed Entity:
17027082
FRN:
2199063387
Funding Year:
2021
470#:
210027381
471#:
211040783
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-16
Wave:
36
FCDL Comment:
MR1:The Last Mile Connection Indicator for FRN Line Item 2199063387 line item .001 and .003 was modified from No to Yes to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $13,775.00 to $12,525.00 to remove the ineligible service(s): backup line of 100 MB Internet Connection.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$148,770.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$113,724.00
Payment Mode:
SPI
Remaining:
$35,046.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$13,775.00
$12,525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,300.00
$150,300.00
One Time Cost:
$15,000.00
$15,000.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$180,300.00
$165,300.00
Discount Percent:
90
90
Requested Amount:
$162,270.00
$148,770.00