Billed Entity:
143622
FRN:
2199023440
Funding Year:
2021
470#:
170065478
471#:
211017671
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:
$242,508.67
Last Date of Service:
2022-06-30
Disbursed Amount:
$238,034.81
Payment Mode:
SPI
Remaining:
$4,473.86
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$25,261.32
$25,261.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$303,135.84
$303,135.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$303,135.84
$303,135.84
Discount Percent:
80
80
Requested Amount:
$242,508.67
$242,508.67