Billed Entity:
144183
FRN:
2199058525
Funding Year:
2021
470#:
180014265
471#:
211037842
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$112,276.51
Last Date of Service:
2022-06-30
Disbursed Amount:
$112,276.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$23,390.94
$23,390.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$280,691.28
$280,691.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280,691.28
$280,691.28
Discount Percent:
40
40
Requested Amount:
$112,276.51
$112,276.51