Billed Entity:
149384
FRN:
2199014933
Funding Year:
2021
470#:
190030103
471#:
211009670
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-16
Wave:
36
FCDL Comment:
MR1:The FRN was modified from $1,039,626.00 to $686,320.92 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$521,603.90
Last Date of Service:
2025-06-30
Disbursed Amount:
$521,603.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$86,635.50
$57,193.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,039,626.00
$686,320.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,039,626.00
$686,320.92
Discount Percent:
76
76
Requested Amount:
$790,115.76
$521,603.90