Billed Entity:
144248
FRN:
2199055183
Funding Year:
2021
470#:
200007597
471#:
211035889
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$71,128.73
Last Date of Service:
2021-12-31
Disbursed Amount:
$71,128.71
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$19,757.98
$19,757.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$118,547.88
$118,547.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,547.88
$118,547.88
Discount Percent:
60
60
Requested Amount:
$71,128.73
$71,128.73