Billed Entity:
142321
FRN:
2199009403
Funding Year:
2021
470#:
190007412
471#:
211008234
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:
$205,848.38
Last Date of Service:
2029-06-30
Disbursed Amount:
$161,224.92
Payment Mode:
SPI
Remaining:
$44,623.46
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$21,442.54
$21,442.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257,310.48
$257,310.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,310.48
$257,310.48
Discount Percent:
80
80
Requested Amount:
$205,848.38
$205,848.38