Billed Entity:
143809
FRN:
2199012177
Funding Year:
2021
470#:
180011512
471#:
211010229
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:
$150,713.14
Last Date of Service:
2024-02-28
Disbursed Amount:
$140,440.44
Payment Mode:
SPI
Remaining:
$10,272.70
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$13,954.92
$13,954.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,459.04
$167,459.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,459.04
$167,459.04
Discount Percent:
90
90
Requested Amount:
$150,713.14
$150,713.14