Billed Entity:
143580
FRN:
2199026881
Funding Year:
2021
470#:
190005507
471#:
211019621
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The FRN was modified from $292,544.52 to $292,542.24 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$234,033.79
Last Date of Service:
2024-06-30
Disbursed Amount:
$172,422.90
Payment Mode:
SPI
Remaining:
$61,610.89
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$24,378.71
$24,378.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$292,544.52
$292,542.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$292,544.52
$292,542.24
Discount Percent:
80
80
Requested Amount:
$234,035.62
$234,033.79