Billed Entity:
144959
FRN:
2199003777
Funding Year:
2021
470#:
200027263
471#:
211004099
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:
$99,296.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$99,288.45
Payment Mode:
SPI
Remaining:
$8.05
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$9,194.12
$9,194.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,329.44
$110,329.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,329.44
$110,329.44
Discount Percent:
90
90
Requested Amount:
$99,296.50
$99,296.50