Billed Entity:
17012375
FRN:
2199062107
Funding Year:
2021
470#:
200028465
471#:
211039920
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The FRN was modified from $16,320.00 to $11,793.28 to agree with the applicant response.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$127,367.42
Last Date of Service:
2022-06-30
Disbursed Amount:
$113,112.40
Payment Mode:
SPI
Remaining:
$14,255.02
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$11,983.68
$11,983.68
Ineligible Monthly Cost:
$0.00
$190.40
Months of Service:
12
12
Annual Recurring Charges:
$143,804.16
$141,519.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,804.16
$141,519.36
Discount Percent:
90
90
Requested Amount:
$129,423.74
$127,367.42