Billed Entity:
144356
FRN:
2199021285
Funding Year:
2021
470#:
200002311
471#:
211011891
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$186,991.20
Last Date of Service:
2025-06-30
Disbursed Amount:
$181,696.13
Payment Mode:
SPI
Remaining:
$5,295.07
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$17,314.00
$17,314.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,768.00
$207,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,768.00
$207,768.00
Discount Percent:
80
90
Requested Amount:
$166,214.40
$186,991.20