Billed Entity:
143528
FRN:
2199059002
Funding Year:
2021
470#:
210021326
471#:
211037261
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-09
Wave:
35
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$95,458.75
Last Date of Service:
2025-06-30
Disbursed Amount:
$70,366.26
Payment Mode:
SPI
Remaining:
$25,092.49
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$9,943.62
$9,943.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,323.44
$119,323.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,323.44
$119,323.44
Discount Percent:
80
80
Requested Amount:
$95,458.75
$95,458.75