Billed Entity:
17001306
FRN:
2199006738
Funding Year:
2021
470#:
200012493
471#:
211006445
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $58,687.56 to $62,208.72 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:
$43,546.10
Last Date of Service:
2023-06-30
Disbursed Amount:
$43,546.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,890.63
$5,184.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,687.56
$62,208.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,687.56
$62,208.72
Discount Percent:
70
70
Requested Amount:
$41,081.29
$43,546.10