Billed Entity:
143744
FRN:
2199050933
Funding Year:
2021
470#:
210014308
471#:
211033252
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-24
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$260,433.58
Last Date of Service:
2024-06-30
Disbursed Amount:
$187,408.10
Payment Mode:
SPI
Remaining:
$73,025.48
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$24,114.22
$24,114.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$289,370.64
$289,370.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289,370.64
$289,370.64
Discount Percent:
90
90
Requested Amount:
$260,433.58
$260,433.58