Billed Entity:
125814
FRN:
2199049429
Funding Year:
2021
470#:
210010294
471#:
211032668
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:
$70,273.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$67,708.44
Payment Mode:
SPI
Remaining:
$2,565.36
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$11,712.30
$11,712.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,547.60
$140,547.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,547.60
$140,547.60
Discount Percent:
50
50
Requested Amount:
$70,273.80
$70,273.80