Billed Entity:
136273
FRN:
2199030419
Funding Year:
2021
470#:
180018437
471#:
211021832
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$145,700.21
Last Date of Service:
2023-06-30
Disbursed Amount:
$145,074.04
Payment Mode:
SPI
Remaining:
$626.17
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$13,977.21
$13,977.21
Ineligible Monthly Cost:
$486.45
$486.45
Months of Service:
12
12
Annual Recurring Charges:
$161,889.12
$161,889.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,889.12
$161,889.12
Discount Percent:
90
90
Requested Amount:
$145,700.21
$145,700.21