Billed Entity:
228353
FRN:
2199007293
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:
$184,173.34
Last Date of Service:
2022-06-30
Disbursed Amount:
$147,082.26
Payment Mode:
SPI
Remaining:
$37,091.08
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$17,011.42
$17,011.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,137.04
$204,137.04
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$204,637.04
$204,637.04
Discount Percent:
90
90
Requested Amount:
$184,173.34
$184,173.34