Billed Entity:
127652
FRN:
2199010080
Funding Year:
2021
470#:
143300000938865
471#:
211008666
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$139,845.24
Last Date of Service:
2022-06-30
Disbursed Amount:
$139,819.96
Payment Mode:
BEAR
Remaining:
$25.28
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$19,418.69
$19,422.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$233,024.28
$233,075.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,024.28
$233,075.40
Discount Percent:
60
60
Requested Amount:
$139,814.57
$139,845.24