Billed Entity:
143609
FRN:
2199012221
Funding Year:
2021
470#:
180008473
471#:
211010254
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:
$263,915.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$206,954.70
Payment Mode:
SPI
Remaining:
$56,960.82
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$27,491.20
$27,491.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$329,894.40
$329,894.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$329,894.40
$329,894.40
Discount Percent:
80
80
Requested Amount:
$263,915.52
$263,915.52