Billed Entity:
144324
FRN:
2199035984
Funding Year:
2021
470#:
180020907
471#:
211025121
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$140,764.90
Last Date of Service:
2023-06-30
Disbursed Amount:
$110,331.36
Payment Mode:
SPI
Remaining:
$30,433.54
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$19,550.68
$19,550.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,608.16
$234,608.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,608.16
$234,608.16
Discount Percent:
60
60
Requested Amount:
$140,764.90
$140,764.90