Billed Entity:
143779
FRN:
2199039062
Funding Year:
2021
470#:
180008825
471#:
211026877
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:
$199,619.64
Last Date of Service:
2023-06-30
Disbursed Amount:
$199,619.55
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$18,483.30
$18,483.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,799.60
$221,799.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,799.60
$221,799.60
Discount Percent:
90
90
Requested Amount:
$199,619.64
$199,619.64