Billed Entity:
143919
FRN:
2199054838
Funding Year:
2021
470#:
210020826
471#:
211030749
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-09-21
Wave:
64
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$103,762.40
Last Date of Service:
2025-06-30
Disbursed Amount:
$102,615.68
Payment Mode:
SPI
Remaining:
$1,146.72
Last Date to Invoice:
2023-05-19

Original
Committed
Monthly Cost:
$9,607.63
$9,607.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,291.56
$115,291.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,291.56
$115,291.56
Discount Percent:
90
90
Requested Amount:
$103,762.40
$103,762.40