Billed Entity:
144078
FRN:
2199040938
Funding Year:
2021
470#:
190013215
471#:
211027949
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:
$151,938.29
Last Date of Service:
2023-06-30
Disbursed Amount:
$111,139.89
Payment Mode:
SPI
Remaining:
$40,798.40
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$14,068.36
$14,068.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,820.32
$168,820.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,820.32
$168,820.32
Discount Percent:
90
90
Requested Amount:
$151,938.29
$151,938.29