Billed Entity:
143648
FRN:
2199016895
Funding Year:
2021
470#:
200017830
471#:
211013426
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-28
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$133,702.66
Last Date of Service:
2023-06-30
Disbursed Amount:
$133,419.90
Payment Mode:
SPI
Remaining:
$282.76
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$13,927.36
$13,927.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,128.32
$167,128.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,128.32
$167,128.32
Discount Percent:
80
80
Requested Amount:
$133,702.66
$133,702.66