Billed Entity:
143812
FRN:
2199049209
Funding Year:
2021
470#:
160002493
471#:
211032537
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-16
Wave:
36
FCDL Comment:
MR1:The FRN was modified from $40,511.12 to $22,327.84 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$214,347.26
Last Date of Service:
2023-08-08
Disbursed Amount:
$167,968.00
Payment Mode:
SPI
Remaining:
$46,379.26
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$40,511.12
$22,327.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$486,133.44
$267,934.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$486,133.44
$267,934.08
Discount Percent:
80
80
Requested Amount:
$388,906.75
$214,347.26