Billed Entity:
143751
FRN:
2199002718
Funding Year:
2021
470#:
190015420
471#:
211003169
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:
$108,980.53
Last Date of Service:
2022-06-30
Disbursed Amount:
$78,094.80
Payment Mode:
SPI
Remaining:
$30,885.73
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$10,090.79
$10,090.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,089.48
$121,089.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,089.48
$121,089.48
Discount Percent:
90
90
Requested Amount:
$108,980.53
$108,980.53