Billed Entity:
127779
FRN:
2199028248
Funding Year:
2021
470#:
180017221
471#:
211011950
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-21
Wave:
28
FCDL Comment:
MR1:The FRN was modified from $335,149.20 to $251,236.20 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$200,988.96
Last Date of Service:
2022-06-30
Disbursed Amount:
$200,988.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$28,097.68
$28,097.68
Ineligible Monthly Cost:
$168.58
$7,161.33
Months of Service:
12
12
Annual Recurring Charges:
$335,149.20
$251,236.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$335,149.20
$251,236.20
Discount Percent:
80
80
Requested Amount:
$268,119.36
$200,988.96