Billed Entity:
145690
FRN:
2199056260
Funding Year:
2021
470#:
180006696
471#:
211036439
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$143,823.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$143,823.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$13,317.00
$13,317.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,804.00
$159,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,804.00
$159,804.00
Discount Percent:
90
90
Requested Amount:
$143,823.60
$143,823.60