Billed Entity:
143756
FRN:
2199036076
Funding Year:
2021
470#:
200015047
471#:
211025200
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$112,909.23
Last Date of Service:
2023-06-30
Disbursed Amount:
$77,760.00
Payment Mode:
SPI
Remaining:
$35,149.23
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$10,047.54
$10,047.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,570.48
$120,570.48
One Time Cost:
$4,884.22
$4,884.22
One Time Ineligible Cost:
$0.00
$4,884.22
Total Cost:
$125,454.70
$125,454.70
Discount Percent:
90
90
Requested Amount:
$112,909.23
$112,909.23