Billed Entity:
126869
FRN:
2199000869
Funding Year:
2021
470#:
180010122
471#:
211001355
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:In consultation with the applicant, SOUTH WARREN ELEMENTARY SCHOOL has been removed from FRN 2199000869 Line Item Number (s) .001 and .002.||MR2:The Monthly Quantity for FRN Line Item .001 was modified from 12 to 11 to agree with the applicant documentation. ||MR3:The FRN Line item .001 was modified from $259,056.00 to $237,468.00 to agree with the applicant request.||MR4:The FRN Line item .002 was modified from $19,357.92 to $17,744.76 to agree with the applicant request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$229,691.48
Last Date of Service:
2023-06-30
Disbursed Amount:
$213,721.20
Payment Mode:
SPI
Remaining:
$15,970.28
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$23,201.16
$21,267.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$278,413.92
$255,212.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278,413.92
$255,212.76
Discount Percent:
90
90
Requested Amount:
$250,572.53
$229,691.48