Billed Entity:
143721
FRN:
2199045819
Funding Year:
2021
470#:
505620000896927
471#:
211030548
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$205,489.55
Last Date of Service:
2021-09-30
Disbursed Amount:
$152,691.55
Payment Mode:
SPI
Remaining:
$52,798.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$76,107.24
$76,107.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$228,321.72
$228,321.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,321.72
$228,321.72
Discount Percent:
90
90
Requested Amount:
$205,489.55
$205,489.55