Billed Entity:
145171
FRN:
2199004755
Funding Year:
2021
470#:
190000563
471#:
211004922
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Monthly Recurring Cost for FRN Line Item 2199004755.002 was modified from $10,014.96 to $6,919.24 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$402,136.70
Last Date of Service:
2029-06-30
Disbursed Amount:
$374,632.04
Payment Mode:
BEAR
Remaining:
$27,504.66
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$41,487.96
$41,889.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$497,855.52
$502,670.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$497,855.52
$502,670.88
Discount Percent:
80
80
Requested Amount:
$398,284.42
$402,136.70