Billed Entity:
141545
FRN:
2199004540
Funding Year:
2021
470#:
170053360
471#:
211004746
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$181,530.72
Last Date of Service:
2023-09-30
Disbursed Amount:
$174,879.00
Payment Mode:
SPI
Remaining:
$6,651.72
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$17,258.40
$17,258.40
Ineligible Monthly Cost:
$450.00
$450.00
Months of Service:
12
12
Annual Recurring Charges:
$201,700.80
$201,700.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,700.80
$201,700.80
Discount Percent:
90
90
Requested Amount:
$181,530.72
$181,530.72