Billed Entity:
144549
FRN:
2199038833
Funding Year:
2021
470#:
200013992
471#:
211026749
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$152,480.35
Last Date of Service:
2023-06-30
Disbursed Amount:
$152,480.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$15,883.37
$15,883.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,600.44
$190,600.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,600.44
$190,600.44
Discount Percent:
80
80
Requested Amount:
$152,480.35
$152,480.35