Billed Entity:
143482
FRN:
2199009829
Funding Year:
2021
470#:
180003869
471#:
211008502
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:
$232,917.55
Last Date of Service:
2023-09-27
Disbursed Amount:
$181,877.87
Payment Mode:
SPI
Remaining:
$51,039.68
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$21,566.44
$21,566.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258,797.28
$258,797.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,797.28
$258,797.28
Discount Percent:
90
90
Requested Amount:
$232,917.55
$232,917.55