Billed Entity:
126276
FRN:
2199059383
Funding Year:
2021
470#:
210007406
471#:
211038409
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$75,156.12
Last Date of Service:
2024-06-30
Disbursed Amount:
$62,734.84
Payment Mode:
SPI
Remaining:
$12,421.28
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$10,438.35
$10,438.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,260.20
$125,260.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,260.20
$125,260.20
Discount Percent:
60
60
Requested Amount:
$75,156.12
$75,156.12