Billed Entity:
141465
FRN:
2199025065
Funding Year:
2021
470#:
210009544
471#:
211002262
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $86,951.22 to $84,951.22 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$50,970.73
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,970.73
Last Date to Invoice:
2023-06-21

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$86,951.22
$84,951.22
One Time Ineligible Cost:
$0.00
$84,951.22
Total Cost:
$86,951.22
$84,951.22
Discount Percent:
70
60
Requested Amount:
$60,865.85
$50,970.73