Billed Entity:
17014058
FRN:
2199024908
Funding Year:
2021
470#:
190006606
471#:
211018593
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:
$115,791.07
Last Date of Service:
2022-06-30
Disbursed Amount:
$70,172.04
Payment Mode:
SPI
Remaining:
$45,619.03
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$12,331.57
$12,331.57
Ineligible Monthly Cost:
$270.00
$270.00
Months of Service:
12
12
Annual Recurring Charges:
$144,738.84
$144,738.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,738.84
$144,738.84
Discount Percent:
80
80
Requested Amount:
$115,791.07
$115,791.07