Billed Entity:
135381
FRN:
2199026752
Funding Year:
2021
470#:
180003411
471#:
211019585
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-24
Wave:
33
FCDL Comment:
MR1:The FRN was modified from $752,739.72 to $737,419.32 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$589,935.46
Last Date of Service:
2023-06-30
Disbursed Amount:
$589,935.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$62,728.31
$61,451.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$752,739.72
$737,419.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$752,739.72
$737,419.32
Discount Percent:
80
80
Requested Amount:
$602,191.78
$589,935.46