Billed Entity:
143747
FRN:
2199057503
Funding Year:
2021
470#:
190003572
471#:
211037200
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The FRN was modified from $39,220.16 per month to $26,176.32 per month to reflect the documentation provided during the Selective Review.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$251,292.67
Last Date of Service:
2022-07-31
Disbursed Amount:
$251,292.15
Payment Mode:
SPI
Remaining:
$0.52
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$39,220.16
$37,291.64
Ineligible Monthly Cost:
$0.00
$11,115.32
Months of Service:
12
12
Annual Recurring Charges:
$470,641.92
$314,115.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$470,641.92
$314,115.84
Discount Percent:
80
80
Requested Amount:
$376,513.54
$251,292.67