Billed Entity:
141339
FRN:
2199016880
Funding Year:
2021
470#:
170048003
471#:
211013410
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:
$191,862.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$189,856.05
Payment Mode:
SPI
Remaining:
$2,005.95
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$17,765.00
$17,765.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213,180.00
$213,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,180.00
$213,180.00
Discount Percent:
90
90
Requested Amount:
$191,862.00
$191,862.00