Billed Entity:
127310
FRN:
2199003077
Funding Year:
2021
470#:
190018141
471#:
211003528
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$158,169.60
Last Date of Service:
2024-03-19
Disbursed Amount:
$152,936.98
Payment Mode:
SPI
Remaining:
$5,232.62
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$16,476.00
$16,476.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,712.00
$197,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,712.00
$197,712.00
Discount Percent:
80
80
Requested Amount:
$158,169.60
$158,169.60