Billed Entity:
144136
FRN:
2199060580
Funding Year:
2021
470#:
190018481
471#:
211039118
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$344,125.15
Last Date of Service:
2022-06-30
Disbursed Amount:
$276,374.69
Payment Mode:
SPI
Remaining:
$67,750.46
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$41,557.69
$41,557.69
Ineligible Monthly Cost:
$5,711.32
$5,711.32
Months of Service:
12
12
Annual Recurring Charges:
$430,156.44
$430,156.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$430,156.44
$430,156.44
Discount Percent:
80
80
Requested Amount:
$344,125.15
$344,125.15