Billed Entity:
143674
FRN:
2199005815
Funding Year:
2021
470#:
200006682
471#:
211005793
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:
$119,365.06
Last Date of Service:
2023-06-30
Disbursed Amount:
$92,782.84
Payment Mode:
SPI
Remaining:
$26,582.22
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$11,052.32
$11,052.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,627.84
$132,627.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,627.84
$132,627.84
Discount Percent:
90
90
Requested Amount:
$119,365.06
$119,365.06