Billed Entity:
143623
FRN:
2199007087
Funding Year:
2021
470#:
180005082
471#:
211000734
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$206,265.31
Last Date of Service:
2024-01-31
Disbursed Amount:
$126,260.77
Payment Mode:
SPI
Remaining:
$80,004.54
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$21,485.97
$21,485.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257,831.64
$257,831.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,831.64
$257,831.64
Discount Percent:
80
80
Requested Amount:
$206,265.31
$206,265.31