Billed Entity:
143317
FRN:
2199038703
Funding Year:
2021
470#:
190019820
471#:
211026437
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:
$127,862.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$127,343.07
Payment Mode:
SPI
Remaining:
$519.53
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$12,089.38
$12,089.38
Ineligible Monthly Cost:
$250.25
$250.25
Months of Service:
12
12
Annual Recurring Charges:
$142,069.56
$142,069.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,069.56
$142,069.56
Discount Percent:
90
90
Requested Amount:
$127,862.60
$127,862.60