Billed Entity:
225599
FRN:
2199060301
Funding Year:
2021
470#:
422060001032828
471#:
211038901
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-04
Wave:
30
FCDL Comment:
MR1:The FRN Total Monthly Recurring Unit Cost was modified from $4138.00 to $2439.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,341.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$16,502.40
Payment Mode:
BEAR
Remaining:
$9,838.80
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,138.00
$2,439.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,656.00
$29,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,656.00
$29,268.00
Discount Percent:
88
90
Requested Amount:
$43,697.28
$26,341.20