Billed Entity:
144762
FRN:
2199050279
Funding Year:
2021
470#:
210008028
471#:
211033136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$102,831.88
Last Date of Service:
2024-06-30
Disbursed Amount:
$70,479.85
Payment Mode:
SPI
Remaining:
$32,352.03
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$9,521.47
$9,521.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,257.64
$114,257.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,257.64
$114,257.64
Discount Percent:
90
90
Requested Amount:
$102,831.88
$102,831.88