Billed Entity:
143486
FRN:
2199014115
Funding Year:
2021
470#:
180000314
471#:
211011579
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$92,100.67
Last Date of Service:
2023-06-30
Disbursed Amount:
$65,998.80
Payment Mode:
SPI
Remaining:
$26,101.87
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,527.84
$8,527.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,334.08
$102,334.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,334.08
$102,334.08
Discount Percent:
90
90
Requested Amount:
$92,100.67
$92,100.67