Billed Entity:
144196
FRN:
2199017747
Funding Year:
2021
470#:
190005243
471#:
211014022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$152,271.00
Last Date of Service:
2024-07-31
Disbursed Amount:
$117,737.90
Payment Mode:
SPI
Remaining:
$34,533.10
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$25,378.50
$25,378.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$304,542.00
$304,542.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304,542.00
$304,542.00
Discount Percent:
50
50
Requested Amount:
$152,271.00
$152,271.00