Billed Entity:
143556
FRN:
2199035377
Funding Year:
2021
470#:
200001556
471#:
211024754
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:
$107,469.72
Last Date of Service:
2025-06-30
Disbursed Amount:
$81,540.00
Payment Mode:
SPI
Remaining:
$25,929.72
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$17,911.62
$17,911.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214,939.44
$214,939.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,939.44
$214,939.44
Discount Percent:
50
50
Requested Amount:
$107,469.72
$107,469.72