Billed Entity:
143778
FRN:
2199042775
Funding Year:
2021
470#:
200017402
471#:
211028981
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-05-18
Wave:
55
FCDL Comment:
MR1:The FRN was modified from $904,283.88 to $904,276.80 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$813,849.12
Last Date of Service:
2025-06-30
Disbursed Amount:
$633,152.32
Payment Mode:
SPI
Remaining:
$180,696.80
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$75,356.99
$75,356.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$904,283.88
$904,276.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$904,283.88
$904,276.80
Discount Percent:
90
90
Requested Amount:
$813,855.49
$813,849.12