Billed Entity:
143757
FRN:
2199021983
Funding Year:
2021
470#:
210002425
471#:
211016812
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$236,590.85
Last Date of Service:
2024-06-30
Disbursed Amount:
$86,039.73
Payment Mode:
SPI
Remaining:
$150,551.12
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$21,906.56
$21,906.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$262,878.72
$262,878.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262,878.72
$262,878.72
Discount Percent:
90
90
Requested Amount:
$236,590.85
$236,590.85