Billed Entity:
143912
FRN:
2199027502
Funding Year:
2021
470#:
170076856
471#:
211020017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$323,842.08
Last Date of Service:
2023-03-13
Disbursed Amount:
$134,219.34
Payment Mode:
SPI
Remaining:
$189,622.74
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$33,733.55
$33,733.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$404,802.60
$404,802.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$404,802.60
$404,802.60
Discount Percent:
80
80
Requested Amount:
$323,842.08
$323,842.08