Billed Entity:
143518
FRN:
2199014267
Funding Year:
2021
470#:
160031522
471#:
211011656
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN 2199014267 was modified from $135,652.32 to $151,320.96 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$121,056.77
Last Date of Service:
2026-06-30
Disbursed Amount:
$107,326.81
Payment Mode:
SPI
Remaining:
$13,729.96
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$11,304.36
$12,610.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,652.32
$151,320.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,652.32
$151,320.96
Discount Percent:
80
80
Requested Amount:
$108,521.86
$121,056.77