Billed Entity:
126859
FRN:
2199013828
Funding Year:
2021
470#:
190018135
471#:
211011386
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:
$51,103.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$51,049.34
Payment Mode:
SPI
Remaining:
$53.86
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$5,323.25
$5,323.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,879.00
$63,879.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,879.00
$63,879.00
Discount Percent:
80
80
Requested Amount:
$51,103.20
$51,103.20