Billed Entity:
143721
FRN:
2199045946
Funding Year:
2021
470#:
210009960
471#:
211030548
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$109,266.95
Last Date of Service:
2026-06-30
Disbursed Amount:
$78,300.00
Payment Mode:
SPI
Remaining:
$30,966.95
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$10,117.31
$10,117.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,407.72
$121,407.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,407.72
$121,407.72
Discount Percent:
90
90
Requested Amount:
$109,266.95
$109,266.95