Billed Entity:
141504
FRN:
2199044760
Funding Year:
2021
470#:
210002148
471#:
211029919
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The FRN was modified from $33,540.00 to $27,950.00 to agree with the applicant documentation.
Service Start Date (471):
2021-09-01
Service Start Date (486):
2021-09-01
Committed Amount:
$25,155.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$21,097.75
Payment Mode:
SPI
Remaining:
$4,057.25
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,795.00
$2,795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$33,540.00
$27,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,540.00
$27,950.00
Discount Percent:
90
90
Requested Amount:
$30,186.00
$25,155.00