Billed Entity:
126695
FRN:
2199037302
Funding Year:
2021
470#:
190022948
471#:
211025903
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$108,323.46
Last Date of Service:
2022-06-30
Disbursed Amount:
$106,228.26
Payment Mode:
SPI
Remaining:
$2,095.20
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$10,029.95
$10,029.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,359.40
$120,359.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,359.40
$120,359.40
Discount Percent:
90
90
Requested Amount:
$108,323.46
$108,323.46