Billed Entity:
140849
FRN:
2199011107
Funding Year:
2021
470#:
190026239
471#:
211009411
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$89,423.57
Last Date of Service:
2024-06-30
Disbursed Amount:
$79,334.24
Payment Mode:
SPI
Remaining:
$10,089.33
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$12,419.94
$12,419.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,039.28
$149,039.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,039.28
$149,039.28
Discount Percent:
60
60
Requested Amount:
$89,423.57
$89,423.57