Billed Entity:
139330
FRN:
2199058625
Funding Year:
2021
470#:
200022054
471#:
211037613
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The FRN was modified from $6,762.13 to $6,761.96 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$73,029.17
Last Date of Service:
2023-06-30
Disbursed Amount:
$49,541.53
Payment Mode:
SPI
Remaining:
$23,487.64
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,762.13
$6,761.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,145.56
$81,143.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,145.56
$81,143.52
Discount Percent:
90
90
Requested Amount:
$73,031.00
$73,029.17