Billed Entity:
129329
FRN:
2199031099
Funding Year:
2021
470#:
210000460
471#:
211001065
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The FRN line .003 was modified from $12,636.00 OTC to $20,916.00 OTC to agree with the applicant documentation.||MR2:The FRN was modified from $7,775.00 MRC to $8,465.00 MRC to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$71,106.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$65,645.90
Payment Mode:
SPI
Remaining:
$5,460.10
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$7,775.00
$8,465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,300.00
$101,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,300.00
$101,580.00
Discount Percent:
70
70
Requested Amount:
$65,310.00
$71,106.00