Billed Entity:
143778
FRN:
2199042789
Funding Year:
2021
470#:
200017426
471#:
211028981
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-05-18
Wave:
55
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$96,456.31
Last Date of Service:
2023-06-30
Disbursed Amount:
$69,120.00
Payment Mode:
SPI
Remaining:
$27,336.31
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,931.14
$8,931.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,173.68
$107,173.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,173.68
$107,173.68
Discount Percent:
90
90
Requested Amount:
$96,456.31
$96,456.31