Billed Entity:
144575
FRN:
2199050486
Funding Year:
2021
470#:
200013988
471#:
211033240
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:
$88,607.42
Last Date of Service:
2023-06-30
Disbursed Amount:
$63,604.99
Payment Mode:
SPI
Remaining:
$25,002.43
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$9,229.94
$9,229.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,759.28
$110,759.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,759.28
$110,759.28
Discount Percent:
80
80
Requested Amount:
$88,607.42
$88,607.42