Billed Entity:
17014517
FRN:
2199053951
Funding Year:
2021
470#:
210026408
471#:
211035276
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
MR1:The FRN was modified from $160,000.00 to $135,000.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$121,500.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$97,200.00
Payment Mode:
SPI
Remaining:
$24,300.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$11,250.00
$11,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,000.00
$135,000.00
One Time Cost:
$25,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,000.00
$135,000.00
Discount Percent:
90
90
Requested Amount:
$144,000.00
$121,500.00