Billed Entity:
140819
FRN:
2199025960
Funding Year:
2021
470#:
200025018
471#:
211019165
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$244,602.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$183,451.50
Payment Mode:
SPI
Remaining:
$61,150.50
Last Date to Invoice:
2024-02-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$271,780.00
$271,780.00
One Time Ineligible Cost:
$0.00
$271,780.00
Total Cost:
$271,780.00
$271,780.00
Discount Percent:
90
90
Requested Amount:
$244,602.00
$244,602.00