Billed Entity:
143503
FRN:
2199025730
Funding Year:
2021
470#:
210009440
471#:
211019062
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$86,248.51
Last Date of Service:
2024-06-30
Disbursed Amount:
$47,552.17
Payment Mode:
SPI
Remaining:
$38,696.34
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$11,978.96
$11,978.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,747.52
$143,747.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,747.52
$143,747.52
Discount Percent:
60
60
Requested Amount:
$86,248.51
$86,248.51