Billed Entity:
143762
FRN:
2199008788
Funding Year:
2021
470#:
180010861
471#:
211007787
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-21
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$226,656.96
Last Date of Service:
2023-06-30
Disbursed Amount:
$159,038.64
Payment Mode:
SPI
Remaining:
$67,618.32
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$37,776.16
$37,776.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$453,313.92
$453,313.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$453,313.92
$453,313.92
Discount Percent:
50
50
Requested Amount:
$226,656.96
$226,656.96