Billed Entity:
144178
FRN:
2199035044
Funding Year:
2021
470#:
190017529
471#:
211023005
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The FRN 2199035044.002 was modified from $276,480.00 to $230,400.00 to agree with the applicant documentation.||MR2:The FRN2199035044.004 was modified from $82,944.00 to $69,120.00 to agree with the applicant documentation.||MR3:The FRN was modified from $441,818.88 to $381,914.88 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$229,148.93
Last Date of Service:
2024-06-30
Disbursed Amount:
$165,235.82
Payment Mode:
SPI
Remaining:
$63,913.11
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$36,818.24
$31,826.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$441,818.88
$381,914.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441,818.88
$381,914.88
Discount Percent:
60
60
Requested Amount:
$265,091.33
$229,148.93