Billed Entity:
17004579
FRN:
2199040612
Funding Year:
2021
470#:
210022075
471#:
211027772
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-05-18
Wave:
55
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $9,444.80 per month to $10,444.80 per month to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$100,773.96
Last Date of Service:
2022-06-30
Disbursed Amount:
$77,209.44
Payment Mode:
BEAR
Remaining:
$23,564.52
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$9,444.80
$10,444.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,337.60
$125,337.60
One Time Cost:
$629.85
$629.85
One Time Ineligible Cost:
$0.00
$629.85
Total Cost:
$113,967.45
$125,967.45
Discount Percent:
80
80
Requested Amount:
$91,173.96
$100,773.96