Billed Entity:
144007
FRN:
2199003367
Funding Year:
2021
470#:
200008835
471#:
211003772
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:
$116,552.45
Last Date of Service:
2023-06-30
Disbursed Amount:
$93,276.15
Payment Mode:
SPI
Remaining:
$23,276.30
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$12,140.88
$12,140.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,690.56
$145,690.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,690.56
$145,690.56
Discount Percent:
80
80
Requested Amount:
$116,552.45
$116,552.45