Billed Entity:
135304
FRN:
2199037951
Funding Year:
2021
470#:
180012055
471#:
211026265
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$169,768.33
Last Date of Service:
2023-06-30
Disbursed Amount:
$156,255.88
Payment Mode:
SPI
Remaining:
$13,512.45
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$16,004.71
$16,004.71
Ineligible Monthly Cost:
$285.42
$285.42
Months of Service:
12
12
Annual Recurring Charges:
$188,631.48
$188,631.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,631.48
$188,631.48
Discount Percent:
90
90
Requested Amount:
$169,768.33
$169,768.33