Billed Entity:
144296
FRN:
2199003965
Funding Year:
2021
470#:
160016734
471#:
211004274
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$225,943.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$197,775.93
Payment Mode:
SPI
Remaining:
$28,167.45
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$37,657.23
$37,657.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$451,886.76
$451,886.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$451,886.76
$451,886.76
Discount Percent:
50
50
Requested Amount:
$225,943.38
$225,943.38