Billed Entity:
143590
FRN:
2199006535
Funding Year:
2021
470#:
200006930
471#:
211006274
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:
$128,706.42
Last Date of Service:
2023-06-30
Disbursed Amount:
$91,866.60
Payment Mode:
SPI
Remaining:
$36,839.82
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$21,451.07
$21,451.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257,412.84
$257,412.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,412.84
$257,412.84
Discount Percent:
50
50
Requested Amount:
$128,706.42
$128,706.42