Billed Entity:
130448
FRN:
2199024606
Funding Year:
2021
470#:
210000901
471#:
211018409
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$143,231.65
Last Date of Service:
2026-06-30
Disbursed Amount:
$142,036.64
Payment Mode:
SPI
Remaining:
$1,195.01
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$13,262.19
$13,262.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,146.28
$159,146.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,146.28
$159,146.28
Discount Percent:
90
90
Requested Amount:
$143,231.65
$143,231.65