Billed Entity:
140494
FRN:
2199027511
Funding Year:
2021
470#:
170053962
471#:
211019875
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN 2199027511.002 was modified from $413.08 per month to $433.87 per month to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$280,724.94
Last Date of Service:
2023-06-30
Disbursed Amount:
$210,438.00
Payment Mode:
SPI
Remaining:
$70,286.94
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$25,681.20
$25,993.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$308,174.40
$311,916.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$308,174.40
$311,916.60
Discount Percent:
90
90
Requested Amount:
$277,356.96
$280,724.94