Billed Entity:
223028
FRN:
2199032588
Funding Year:
2021
470#:
170060563
471#:
211023163
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$208,178.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$189,336.80
Payment Mode:
SPI
Remaining:
$18,841.30
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$19,275.75
$19,275.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,309.00
$231,309.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,309.00
$231,309.00
Discount Percent:
90
90
Requested Amount:
$208,178.10
$208,178.10