Billed Entity:
143744
FRN:
2099052984
Funding Year:
2020
470#:
180019558
471#:
201031099
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:The FRN was modified from $616,273.80 to $589,882.44 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$530,894.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$210,809.22
Payment Mode:
SPI
Remaining:
$320,084.98
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$51,356.15
$49,156.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$616,273.80
$589,882.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$616,273.80
$589,882.44
Discount Percent:
90
90
Requested Amount:
$554,646.42
$530,894.20