Billed Entity:
143515
FRN:
2199041845
Funding Year:
2021
470#:
180014787
471#:
211028481
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $616,255.20 to $616,247.28 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$554,622.55
Last Date of Service:
2023-05-31
Disbursed Amount:
$434,946.00
Payment Mode:
SPI
Remaining:
$119,676.55
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$51,354.60
$51,353.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$616,255.20
$616,247.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$616,255.20
$616,247.28
Discount Percent:
90
90
Requested Amount:
$554,629.68
$554,622.55