Billed Entity:
143501
FRN:
2199028780
Funding Year:
2021
470#:
170054913
471#:
211020798
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$293,891.98
Last Date of Service:
2023-06-30
Disbursed Amount:
$230,300.40
Payment Mode:
SPI
Remaining:
$63,591.58
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$27,212.22
$27,212.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$326,546.64
$326,546.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$326,546.64
$326,546.64
Discount Percent:
90
90
Requested Amount:
$293,891.98
$293,891.98