Billed Entity:
122486
FRN:
2199035346
Funding Year:
2021
470#:
160018481
471#:
211024673
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$146,070.43
Last Date of Service:
2022-06-30
Disbursed Amount:
$146,070.00
Payment Mode:
SPI
Remaining:
$0.43
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$13,525.04
$13,525.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,300.48
$162,300.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,300.48
$162,300.48
Discount Percent:
90
90
Requested Amount:
$146,070.43
$146,070.43