Billed Entity:
143813
FRN:
2199030746
Funding Year:
2021
470#:
200000013
471#:
211022085
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $418,167.60 to $441,897.60 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$353,518.08
Last Date of Service:
2025-06-30
Disbursed Amount:
$220,672.68
Payment Mode:
SPI
Remaining:
$132,845.40
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$34,847.30
$36,824.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$418,167.60
$441,897.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$418,167.60
$441,897.60
Discount Percent:
80
80
Requested Amount:
$334,534.08
$353,518.08