Billed Entity:
139215
FRN:
2199031390
Funding Year:
2021
470#:
200003999
471#:
211017691
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The FRN Line Item.002 was modified from $755.25 to $793.25 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN was modified from $75,126.00 to $76,038.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$68,434.20
Last Date of Service:
2025-06-30
Disbursed Amount:
$17,820.00
Payment Mode:
SPI
Remaining:
$50,614.20
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,260.50
$6,336.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,126.00
$76,038.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,126.00
$76,038.00
Discount Percent:
90
90
Requested Amount:
$67,613.40
$68,434.20