Billed Entity:
122710
FRN:
2199002560
Funding Year:
2021
470#:
210025730
471#:
211002974
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:
$51,667.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$48,935.69
Payment Mode:
SPI
Remaining:
$2,731.51
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,382.00
$5,382.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,584.00
$64,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,584.00
$64,584.00
Discount Percent:
80
80
Requested Amount:
$51,667.20
$51,667.20