Billed Entity:
144169
FRN:
2199042985
Funding Year:
2021
470#:
200014193
471#:
211029086
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The FRN was modified from $325,399.20 to $325,398.72 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$260,318.98
Last Date of Service:
2023-06-30
Disbursed Amount:
$222,911.94
Payment Mode:
SPI
Remaining:
$37,407.04
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$27,116.60
$27,116.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$325,399.20
$325,398.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$325,399.20
$325,398.72
Discount Percent:
80
80
Requested Amount:
$260,319.36
$260,318.98