Billed Entity:
140494
FRN:
2199027519
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 2199027519.002 was modified from $1,576.00 per month to $1,655.30 per month to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$71,402.04
Last Date of Service:
2023-06-30
Disbursed Amount:
$53,524.80
Payment Mode:
SPI
Remaining:
$17,877.24
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,532.00
$6,611.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,384.00
$79,335.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,384.00
$79,335.60
Discount Percent:
90
90
Requested Amount:
$70,545.60
$71,402.04