Billed Entity:
126936
FRN:
2199020647
Funding Year:
2021
470#:
210002565
471#:
211015847
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:
$155,900.59
Last Date of Service:
2024-06-30
Disbursed Amount:
$120,900.60
Payment Mode:
SPI
Remaining:
$34,999.99
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$14,435.24
$14,435.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,222.88
$173,222.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,222.88
$173,222.88
Discount Percent:
90
90
Requested Amount:
$155,900.59
$155,900.59