Billed Entity:
16050374
FRN:
2199035167
Funding Year:
2021
470#:
210021362
471#:
211024641
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The FRN was modified from 1 Mbps to 1000 Mbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,704.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$25,309.36
Payment Mode:
BEAR
Remaining:
$3,394.64
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,990.00
$2,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,880.00
$35,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,880.00
$35,880.00
Discount Percent:
80
80
Requested Amount:
$28,704.00
$28,704.00