Billed Entity:
143472
FRN:
2199006145
Funding Year:
2021
470#:
200014682
471#:
211006020
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:
$142,719.36
Last Date of Service:
2025-06-30
Disbursed Amount:
$44,784.62
Payment Mode:
SPI
Remaining:
$97,934.74
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$14,866.60
$14,866.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178,399.20
$178,399.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,399.20
$178,399.20
Discount Percent:
80
80
Requested Amount:
$142,719.36
$142,719.36