Billed Entity:
143659
FRN:
2199018967
Funding Year:
2021
470#:
180013020
471#:
211014853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$169,658.11
Last Date of Service:
2022-06-30
Disbursed Amount:
$169,658.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$17,672.72
$17,672.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212,072.64
$212,072.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,072.64
$212,072.64
Discount Percent:
80
80
Requested Amount:
$169,658.11
$169,658.11