Billed Entity:
16050673
FRN:
2199025790
Funding Year:
2021
470#:
190006618
471#:
211019096
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$107,452.61
Last Date of Service:
2022-06-30
Disbursed Amount:
$70,483.20
Payment Mode:
SPI
Remaining:
$36,969.41
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$11,612.98
$11,612.98
Ineligible Monthly Cost:
$420.00
$420.00
Months of Service:
12
12
Annual Recurring Charges:
$134,315.76
$134,315.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,315.76
$134,315.76
Discount Percent:
80
80
Requested Amount:
$107,452.61
$107,452.61