Billed Entity:
129401
FRN:
2199012096
Funding Year:
2021
470#:
190013374
471#:
211010174
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$127,738.30
Last Date of Service:
2024-06-30
Disbursed Amount:
$118,049.40
Payment Mode:
SPI
Remaining:
$9,688.90
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$11,880.50
$11,880.50
Ineligible Monthly Cost:
$52.88
$52.88
Months of Service:
12
12
Annual Recurring Charges:
$141,931.44
$141,931.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,931.44
$141,931.44
Discount Percent:
90
90
Requested Amount:
$127,738.30
$127,738.30