Billed Entity:
126994
FRN:
2199001130
Funding Year:
2021
470#:
200000316
471#:
211001591
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN 2199001130.002 was modified from $63.83 to $63.92 per month to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$324,979.78
Last Date of Service:
2024-06-30
Disbursed Amount:
$321,286.82
Payment Mode:
SPI
Remaining:
$3,692.96
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$30,087.03
$30,090.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$361,044.36
$361,088.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$361,044.36
$361,088.64
Discount Percent:
90
90
Requested Amount:
$324,939.92
$324,979.78