Billed Entity:
144596
FRN:
2199058213
Funding Year:
2021
470#:
210010771
471#:
211037594
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$128,621.72
Last Date of Service:
2023-06-30
Disbursed Amount:
$30,726.29
Payment Mode:
SPI
Remaining:
$97,895.43
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$15,368.95
$15,368.95
Ineligible Monthly Cost:
$56.84
$56.84
Months of Service:
12
12
Annual Recurring Charges:
$183,745.32
$183,745.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,745.32
$183,745.32
Discount Percent:
70
70
Requested Amount:
$128,621.72
$128,621.72