Billed Entity:
16063535
FRN:
2199017755
Funding Year:
2021
470#:
170060392
471#:
211014026
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$117,489.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$82,458.93
Payment Mode:
SPI
Remaining:
$35,030.19
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$12,238.45
$12,238.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,861.40
$146,861.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,861.40
$146,861.40
Discount Percent:
80
80
Requested Amount:
$117,489.12
$117,489.12