Billed Entity:
228353
FRN:
2199005981
Funding Year:
2021
470#:
210000045
471#:
211002361
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$135,003.82
Last Date of Service:
2022-06-30
Disbursed Amount:
$107,881.55
Payment Mode:
SPI
Remaining:
$27,122.27
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$12,479.52
$12,479.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,754.24
$149,754.24
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$150,004.24
$150,004.24
Discount Percent:
90
90
Requested Amount:
$135,003.82
$135,003.82