Billed Entity:
144687
FRN:
2199010532
Funding Year:
2021
470#:
190009497
471#:
211008976
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:
$124,697.12
Last Date of Service:
2024-06-30
Disbursed Amount:
$122,489.37
Payment Mode:
SPI
Remaining:
$2,207.75
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$11,546.03
$11,546.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,552.36
$138,552.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,552.36
$138,552.36
Discount Percent:
90
90
Requested Amount:
$124,697.12
$124,697.12