Billed Entity:
141711
FRN:
2199021729
Funding Year:
2021
470#:
210000897
471#:
211016635
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $22,710.78 to $21,855.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$183,582.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$158,101.53
Payment Mode:
SPI
Remaining:
$25,480.47
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$22,710.78
$21,855.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$272,529.36
$262,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272,529.36
$262,260.00
Discount Percent:
70
70
Requested Amount:
$190,770.55
$183,582.00