Billed Entity:
139289
FRN:
2199022581
Funding Year:
2021
470#:
190007904
471#:
211017200
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$96,120.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$95,668.18
Payment Mode:
SPI
Remaining:
$451.82
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,900.00
$8,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,800.00
$106,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,800.00
$106,800.00
Discount Percent:
90
90
Requested Amount:
$96,120.00
$96,120.00