Billed Entity:
122543
FRN:
2199013920
Funding Year:
2021
470#:
190005619
471#:
211011456
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $44,775 per month to $42,250 per month to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$478,170.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$456,300.00
Payment Mode:
SPI
Remaining:
$21,870.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$44,775.00
$44,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$537,300.00
$531,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$537,300.00
$531,300.00
Discount Percent:
90
90
Requested Amount:
$483,570.00
$478,170.00