Billed Entity:
144087
FRN:
2199041158
Funding Year:
2021
470#:
160016821
471#:
211028084
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$100,095.84
Last Date of Service:
2022-04-30
Disbursed Amount:
$100,095.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$13,356.17
$11,121.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$160,274.04
$111,217.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,274.04
$111,217.60
Discount Percent:
90
90
Requested Amount:
$144,246.64
$100,095.84