Billed Entity:
136412
FRN:
2199005847
Funding Year:
2021
470#:
180012444
471#:
211005720
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:
$125,218.55
Last Date of Service:
2023-06-30
Disbursed Amount:
$71,575.20
Payment Mode:
SPI
Remaining:
$53,643.35
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$11,646.02
$11,646.02
Ineligible Monthly Cost:
$51.71
$51.71
Months of Service:
12
12
Annual Recurring Charges:
$139,131.72
$139,131.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,131.72
$139,131.72
Discount Percent:
90
90
Requested Amount:
$125,218.55
$125,218.55