Billed Entity:
122533
FRN:
2199021711
Funding Year:
2021
470#:
160006172
471#:
211016631
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:
$119,568.96
Last Date of Service:
2036-06-30
Disbursed Amount:
$91,549.44
Payment Mode:
SPI
Remaining:
$28,019.52
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$11,071.20
$11,071.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,854.40
$132,854.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,854.40
$132,854.40
Discount Percent:
90
90
Requested Amount:
$119,568.96
$119,568.96