Billed Entity:
139215
FRN:
2199023474
Funding Year:
2021
470#:
180007737
471#:
211017691
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The FRN Line Item 2199023474.002 was modified from $524.70 to $551.10 to agree with the applicant documentation.||MR2:The FRN was modified from $182,674.80 to $184,892.40 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$166,403.16
Last Date of Service:
2023-06-30
Disbursed Amount:
$124,740.00
Payment Mode:
SPI
Remaining:
$41,663.16
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$15,222.90
$15,407.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,674.80
$184,892.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,674.80
$184,892.40
Discount Percent:
90
90
Requested Amount:
$164,407.32
$166,403.16