Billed Entity:
144100
FRN:
2199019280
Funding Year:
2021
470#:
200003742
471#:
211015030
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:
$111,218.94
Last Date of Service:
2023-06-30
Disbursed Amount:
$51,304.39
Payment Mode:
SPI
Remaining:
$59,914.55
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$10,298.05
$10,298.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,576.60
$123,576.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,576.60
$123,576.60
Discount Percent:
90
90
Requested Amount:
$111,218.94
$111,218.94