Billed Entity:
143579
FRN:
2199029990
Funding Year:
2021
470#:
200017125
471#:
211021577
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$84,585.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$84,561.19
Payment Mode:
SPI
Remaining:
$24.41
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,811.00
$8,811.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,732.00
$105,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,732.00
$105,732.00
Discount Percent:
80
80
Requested Amount:
$84,585.60
$84,585.60