Billed Entity:
144339
FRN:
2199030920
Funding Year:
2021
470#:
210006492
471#:
211022146
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$218,533.79
Last Date of Service:
2026-06-30
Disbursed Amount:
$146,832.75
Payment Mode:
SPI
Remaining:
$71,701.04
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$20,234.61
$20,234.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242,815.32
$242,815.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,815.32
$242,815.32
Discount Percent:
90
90
Requested Amount:
$218,533.79
$218,533.79