Billed Entity:
144118
FRN:
2199018833
Funding Year:
2021
470#:
170062149
471#:
211014741
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:
$206,414.78
Last Date of Service:
2022-10-31
Disbursed Amount:
$151,695.76
Payment Mode:
SPI
Remaining:
$54,719.02
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$21,501.54
$21,501.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258,018.48
$258,018.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,018.48
$258,018.48
Discount Percent:
80
80
Requested Amount:
$206,414.78
$206,414.78