Billed Entity:
143744
FRN:
2199050511
Funding Year:
2021
470#:
180019558
471#:
211033252
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-24
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$241,287.34
Last Date of Service:
2022-12-30
Disbursed Amount:
$148,667.04
Payment Mode:
SPI
Remaining:
$92,620.30
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$21,966.42
$21,966.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263,597.04
$263,597.04
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$268,097.04
$268,097.04
Discount Percent:
90
90
Requested Amount:
$241,287.34
$241,287.34