Billed Entity:
143597
FRN:
2199025858
Funding Year:
2021
470#:
200002069
471#:
211019131
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:
$96,097.75
Last Date of Service:
2024-10-31
Disbursed Amount:
$70,869.32
Payment Mode:
SPI
Remaining:
$25,228.43
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$13,346.91
$13,346.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,162.92
$160,162.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,162.92
$160,162.92
Discount Percent:
60
60
Requested Amount:
$96,097.75
$96,097.75