Billed Entity:
144145
FRN:
2199034474
Funding Year:
2021
470#:
190018201
471#:
211024194
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$196,172.14
Last Date of Service:
2024-06-30
Disbursed Amount:
$196,171.92
Payment Mode:
SPI
Remaining:
$0.22
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$27,246.13
$27,246.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$326,953.56
$326,953.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$326,953.56
$326,953.56
Discount Percent:
60
60
Requested Amount:
$196,172.14
$196,172.14