Billed Entity:
144125
FRN:
2199036151
Funding Year:
2021
470#:
170061659
471#:
211025274
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:
$70,834.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$57,310.90
Payment Mode:
SPI
Remaining:
$13,523.90
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$14,757.25
$14,757.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,087.00
$177,087.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,087.00
$177,087.00
Discount Percent:
40
40
Requested Amount:
$70,834.80
$70,834.80