Billed Entity:
144551
FRN:
2199032486
Funding Year:
2021
470#:
210017968
471#:
211023097
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$145,631.20
Last Date of Service:
2025-06-30
Disbursed Amount:
$106,932.32
Payment Mode:
SPI
Remaining:
$38,698.88
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$13,484.37
$13,484.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,812.44
$161,812.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,812.44
$161,812.44
Discount Percent:
90
90
Requested Amount:
$145,631.20
$145,631.20