Billed Entity:
126063
FRN:
2199010796
Funding Year:
2021
470#:
200013434
471#:
211009173
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:
$79,031.40
Last Date of Service:
2025-06-30
Disbursed Amount:
$78,936.31
Payment Mode:
SPI
Remaining:
$95.09
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$13,171.90
$13,171.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,062.80
$158,062.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,062.80
$158,062.80
Discount Percent:
50
50
Requested Amount:
$79,031.40
$79,031.40