Billed Entity:
17006823
FRN:
2199055654
Funding Year:
2021
470#:
210004766
471#:
211000459
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The FRN was modified from $69,960.00 per month to $63,600.00 per month to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$686,880.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$301,807.77
Payment Mode:
SPI
Remaining:
$385,072.23
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$69,960.00
$69,960.00
Ineligible Monthly Cost:
$0.00
$6,360.00
Months of Service:
12
12
Annual Recurring Charges:
$839,520.00
$763,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$839,520.00
$763,200.00
Discount Percent:
90
90
Requested Amount:
$755,568.00
$686,880.00