Billed Entity:
143810
FRN:
2199012027
Funding Year:
2021
470#:
673410000871058
471#:
211010130
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$116,265.46
Last Date of Service:
2022-06-30
Disbursed Amount:
$79,672.77
Payment Mode:
SPI
Remaining:
$36,592.69
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$16,147.98
$16,147.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,775.76
$193,775.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,775.76
$193,775.76
Discount Percent:
60
60
Requested Amount:
$116,265.46
$116,265.46