FRN:
2199059632
Funding Year:
2021
470#:
210007354
471#:
211034233
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $143,940.00 to $180,541.20 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$144,432.96
Last Date of Service:
2024-06-30
Disbursed Amount:
$144,432.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$11,995.00
$15,045.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,940.00
$180,541.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,940.00
$180,541.20
Discount Percent:
80
80
Requested Amount:
$115,152.00
$144,432.96