Billed Entity:
143599
FRN:
2199016204
Funding Year:
2021
470#:
200012502
471#:
211012955
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:
$141,407.04
Last Date of Service:
2026-06-30
Disbursed Amount:
$117,009.22
Payment Mode:
SPI
Remaining:
$24,397.82
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$14,729.90
$14,729.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,758.80
$176,758.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,758.80
$176,758.80
Discount Percent:
80
80
Requested Amount:
$141,407.04
$141,407.04