Billed Entity:
126740
FRN:
2199016615
Funding Year:
2021
470#:
200017509
471#:
211013206
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$112,743.14
Last Date of Service:
2023-06-30
Disbursed Amount:
$102,915.14
Payment Mode:
SPI
Remaining:
$9,828.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$10,455.00
$10,455.00
Ineligible Monthly Cost:
$15.82
$15.82
Months of Service:
12
12
Annual Recurring Charges:
$125,270.16
$125,270.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,270.16
$125,270.16
Discount Percent:
90
90
Requested Amount:
$112,743.14
$112,743.14