Billed Entity:
139811
FRN:
2199019194
Funding Year:
2021
470#:
160007620
471#:
211014984
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$89,208.58
Last Date of Service:
2032-06-30
Disbursed Amount:
$63,928.97
Payment Mode:
SPI
Remaining:
$25,279.61
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$9,188.40
$9,292.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,260.80
$111,510.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,260.80
$111,510.72
Discount Percent:
80
80
Requested Amount:
$88,208.64
$89,208.58