Billed Entity:
143613
FRN:
2199002381
Funding Year:
2021
470#:
190016362
471#:
211002789
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$241,140.96
Last Date of Service:
2024-06-30
Disbursed Amount:
$189,095.04
Payment Mode:
SPI
Remaining:
$52,045.92
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$25,118.85
$25,118.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$301,426.20
$301,426.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301,426.20
$301,426.20
Discount Percent:
80
80
Requested Amount:
$241,140.96
$241,140.96