Billed Entity:
130919
FRN:
2199015923
Funding Year:
2021
470#:
190011079
471#:
211012807
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $147,302.04 to $130,634.76 to agree with the applicant documentation.||MR2:The quantity for FRN Line Item .001 was modified from 12 to 10 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$117,571.28
Last Date of Service:
2024-06-30
Disbursed Amount:
$117,571.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$12,275.17
$10,886.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,302.04
$130,634.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,302.04
$130,634.76
Discount Percent:
90
90
Requested Amount:
$132,571.84
$117,571.28