Billed Entity:
143257
FRN:
2199020697
Funding Year:
2021
470#:
210010061
471#:
211000703
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-01-06
Wave:
39
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, 17028737- Rocky View has been added to FRN 2199020697 Line Item Number (s) 2199020697.001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$767,927.95
Last Date of Service:
2026-06-30
Disbursed Amount:
$505,931.90
Payment Mode:
BEAR
Remaining:
$261,996.05
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$72,600.00
$72,600.00
Ineligible Monthly Cost:
$1,495.56
$1,495.56
Months of Service:
12
12
Annual Recurring Charges:
$853,253.28
$853,253.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$853,253.28
$853,253.28
Discount Percent:
90
90
Requested Amount:
$767,927.95
$767,927.95