Billed Entity:
143584
FRN:
2199006457
Funding Year:
2021
470#:
200001560
471#:
211006217
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:
$128,608.51
Last Date of Service:
2025-06-30
Disbursed Amount:
$100,790.80
Payment Mode:
SPI
Remaining:
$27,817.71
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$13,396.72
$13,396.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,760.64
$160,760.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,760.64
$160,760.64
Discount Percent:
80
80
Requested Amount:
$128,608.51
$128,608.51