Billed Entity:
143756
FRN:
2199036045
Funding Year:
2021
470#:
200019245
471#:
211025200
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$233,605.08
Last Date of Service:
2025-06-30
Disbursed Amount:
$183,059.86
Payment Mode:
SPI
Remaining:
$50,545.22
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$21,630.10
$21,630.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$259,561.20
$259,561.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,561.20
$259,561.20
Discount Percent:
90
90
Requested Amount:
$233,605.08
$233,605.08