Billed Entity:
144329
FRN:
2199032653
Funding Year:
2021
470#:
210018752
471#:
211023128
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:
$118,620.00
Last Date of Service:
2022-12-01
Disbursed Amount:
$98,307.12
Payment Mode:
SPI
Remaining:
$20,312.88
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$16,475.00
$16,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,700.00
$197,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,700.00
$197,700.00
Discount Percent:
60
60
Requested Amount:
$118,620.00
$118,620.00