Billed Entity:
16046291
FRN:
2199062122
Funding Year:
2021
470#:
210024314
471#:
211039929
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:The amount of the funding request was changed from $147,944.28 to $137,434.08 to agree with vendor documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$123,690.67
Last Date of Service:
2024-06-30
Disbursed Amount:
$18,108.18
Payment Mode:
BEAR
Remaining:
$105,582.49
Last Date to Invoice:
2023-02-08

Original
Committed
Monthly Cost:
$12,328.69
$11,452.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,944.28
$137,434.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,944.28
$137,434.08
Discount Percent:
90
90
Requested Amount:
$133,149.85
$123,690.67