Billed Entity:
143731
FRN:
2199006963
Funding Year:
2021
470#:
190011323
471#:
211006587
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:
$235,279.08
Last Date of Service:
2022-06-30
Disbursed Amount:
$223,443.75
Payment Mode:
SPI
Remaining:
$11,835.33
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$21,785.10
$21,785.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$261,421.20
$261,421.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261,421.20
$261,421.20
Discount Percent:
90
90
Requested Amount:
$235,279.08
$235,279.08