Billed Entity:
143525
FRN:
2199042693
Funding Year:
2021
470#:
180024286
471#:
211028921
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$260,901.32
Last Date of Service:
2023-06-30
Disbursed Amount:
$129,761.95
Payment Mode:
SPI
Remaining:
$131,139.37
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$24,157.53
$24,157.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$289,890.36
$289,890.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289,890.36
$289,890.36
Discount Percent:
90
90
Requested Amount:
$260,901.32
$260,901.32