Billed Entity:
144783
FRN:
2199015045
Funding Year:
2021
470#:
180026273
471#:
211012184
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The FRN was modified from $90,924.48 to $75,958.92 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$60,767.14
Last Date of Service:
2023-06-30
Disbursed Amount:
$51,105.96
Payment Mode:
SPI
Remaining:
$9,661.18
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,577.04
$6,329.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,924.48
$75,958.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,924.48
$75,958.92
Discount Percent:
80
80
Requested Amount:
$72,739.58
$60,767.14