Billed Entity:
16049628
FRN:
2199011705
Funding Year:
2021
470#:
190002198
471#:
211009894
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN 21990011705 was modified from $40,798.20 to $41,080.20 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$36,972.18
Last Date of Service:
2022-06-30
Disbursed Amount:
$26,673.27
Payment Mode:
SPI
Remaining:
$10,298.91
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,415.85
$3,476.35
Ineligible Monthly Cost:
$16.00
$53.00
Months of Service:
12
12
Annual Recurring Charges:
$40,798.20
$41,080.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,798.20
$41,080.20
Discount Percent:
90
90
Requested Amount:
$36,718.38
$36,972.18