Billed Entity:
17002196
FRN:
2199024915
Funding Year:
2021
470#:
190006607
471#:
211018596
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:
$205,281.54
Last Date of Service:
2022-06-30
Disbursed Amount:
$145,910.28
Payment Mode:
SPI
Remaining:
$59,371.26
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$19,327.55
$19,327.55
Ineligible Monthly Cost:
$320.00
$320.00
Months of Service:
12
12
Annual Recurring Charges:
$228,090.60
$228,090.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,090.60
$228,090.60
Discount Percent:
90
90
Requested Amount:
$205,281.54
$205,281.54