Billed Entity:
157212
FRN:
2099028579
Funding Year:
2020
470#:
200010162
471#:
201019978
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $169,136.20 to $163,358.10 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,521,190.19
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,372,208.04
Payment Mode:
BEAR
Remaining:
$148,982.15
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$169,136.20
$181,094.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,029,634.40
$2,173,128.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,029,634.40
$2,173,128.84
Discount Percent:
69
70
Requested Amount:
$1,400,447.74
$1,521,190.19