Billed Entity:
144337
FRN:
2199028467
Funding Year:
2021
470#:
338850000858288
471#:
211020615
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:
$103,986.43
Last Date of Service:
2022-06-30
Disbursed Amount:
$103,861.92
Payment Mode:
SPI
Remaining:
$124.51
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$10,831.92
$10,831.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,983.04
$129,983.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,983.04
$129,983.04
Discount Percent:
80
80
Requested Amount:
$103,986.43
$103,986.43