Billed Entity:
144031
FRN:
2199010831
Funding Year:
2021
470#:
180016990
471#:
211009197
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$114,677.64
Last Date of Service:
2023-03-20
Disbursed Amount:
$112,489.89
Payment Mode:
SPI
Remaining:
$2,187.75
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$10,618.30
$10,618.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,419.60
$127,419.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,419.60
$127,419.60
Discount Percent:
90
90
Requested Amount:
$114,677.64
$114,677.64