Billed Entity:
143504
FRN:
2199063674
Funding Year:
2021
470#:
200018919
471#:
211041027
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:
$236,028.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$94,623.44
Payment Mode:
SPI
Remaining:
$141,405.16
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$21,854.50
$21,854.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$262,254.00
$262,254.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262,254.00
$262,254.00
Discount Percent:
90
90
Requested Amount:
$236,028.60
$236,028.60