Billed Entity:
16055109
FRN:
2199015273
Funding Year:
2021
470#:
170056043
471#:
211012201
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:
$111,874.07
Last Date of Service:
2022-06-30
Disbursed Amount:
$84,975.58
Payment Mode:
SPI
Remaining:
$26,898.49
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$10,358.71
$10,358.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,304.52
$124,304.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,304.52
$124,304.52
Discount Percent:
90
90
Requested Amount:
$111,874.07
$111,874.07