Billed Entity:
143472
FRN:
2199040678
Funding Year:
2021
470#:
210008491
471#:
211027820
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$101,614.85
Last Date of Service:
2025-06-30
Disbursed Amount:
$50,663.61
Payment Mode:
SPI
Remaining:
$50,951.24
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$10,584.88
$10,584.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,018.56
$127,018.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,018.56
$127,018.56
Discount Percent:
80
80
Requested Amount:
$101,614.85
$101,614.85