Billed Entity:
16026344
FRN:
2199039975
Funding Year:
2021
470#:
200017458
471#:
211027425
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$161,813.38
Last Date of Service:
2023-06-30
Disbursed Amount:
$128,870.69
Payment Mode:
SPI
Remaining:
$32,942.69
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$14,982.72
$14,982.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,792.64
$179,792.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,792.64
$179,792.64
Discount Percent:
90
90
Requested Amount:
$161,813.38
$161,813.38