FRN:
2199057431
Funding Year:
2021
470#:
180007358
471#:
211037156
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-21
Wave:
28
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN line item .001 was modified from $1,186,380.00 to $1,204,632.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,132,665.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,102,079.93
Payment Mode:
BEAR
Remaining:
$30,585.67
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$116,465.00
$117,986.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,397,580.00
$1,415,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,397,580.00
$1,415,832.00
Discount Percent:
80
80
Requested Amount:
$1,118,064.00
$1,132,665.60