Billed Entity:
143528
FRN:
2199057927
Funding Year:
2021
470#:
210021326
471#:
211037261
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-09
Wave:
35
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$109,868.54
Last Date of Service:
2022-08-31
Disbursed Amount:
$109,868.53
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$11,444.64
$11,444.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,335.68
$137,335.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,335.68
$137,335.68
Discount Percent:
80
80
Requested Amount:
$109,868.54
$109,868.54