Billed Entity:
136368
FRN:
2199053402
Funding Year:
2021
470#:
160016052
471#:
211034660
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-04
Wave:
30
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $119,160.00 to $120,532.20 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$60,266.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$60,266.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$9,930.00
$10,044.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,160.00
$120,532.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,160.00
$120,532.20
Discount Percent:
50
50
Requested Amount:
$59,580.00
$60,266.10