Billed Entity:
143651
FRN:
2199014212
Funding Year:
2021
470#:
210003756
471#:
211000748
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-18
Wave:
32
FCDL Comment:
MR1:The amount of the funding request was changed from $392,114.88 to $261,409.92 to reflect the service start date.
Service Start Date (471):
2021-11-01
Service Start Date (486):
2021-11-01
Committed Amount:
$104,563.97
Last Date of Service:
2026-06-30
Disbursed Amount:
$90,796.09
Payment Mode:
SPI
Remaining:
$13,767.88
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$32,676.24
$32,676.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$392,114.88
$261,409.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$392,114.88
$261,409.92
Discount Percent:
40
40
Requested Amount:
$156,845.95
$104,563.97