Billed Entity:
143947
FRN:
2199040718
Funding Year:
2021
470#:
190013684
471#:
211027834
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:
$96,651.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$71,510.90
Payment Mode:
SPI
Remaining:
$25,141.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$16,108.65
$16,108.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,303.80
$193,303.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,303.80
$193,303.80
Discount Percent:
50
50
Requested Amount:
$96,651.90
$96,651.90