Billed Entity:
122616
FRN:
2199023310
Funding Year:
2021
470#:
955200001159275
471#:
211002629
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN: 2199023310.003 was modified from $141,569.28 to $141,568.36 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$68,305.34
Last Date of Service:
2023-06-30
Disbursed Amount:
$64,767.60
Payment Mode:
SPI
Remaining:
$3,537.74
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$14,230.44
$14,230.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,765.28
$170,763.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,765.28
$170,763.36
Discount Percent:
40
40
Requested Amount:
$68,306.11
$68,305.34