Billed Entity:
143528
FRN:
2199057987
Funding Year:
2021
470#:
200018916
471#:
211037261
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-09
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$199,891.78
Last Date of Service:
2023-06-30
Disbursed Amount:
$133,440.00
Payment Mode:
SPI
Remaining:
$66,451.78
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$20,822.06
$20,822.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249,864.72
$249,864.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,864.72
$249,864.72
Discount Percent:
80
80
Requested Amount:
$199,891.78
$199,891.78