Billed Entity:
139697
FRN:
2199049060
Funding Year:
2021
470#:
210017480
471#:
211028294
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:
$10,738.56
Last Date of Service:
2021-09-30
Disbursed Amount:
$10,564.77
Payment Mode:
SPI
Remaining:
$173.79
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,955.00
$4,760.00
Ineligible Monthly Cost:
$417.30
$285.60
Months of Service:
12
3
Annual Recurring Charges:
$78,452.40
$13,423.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,452.40
$13,423.20
Discount Percent:
80
80
Requested Amount:
$62,761.92
$10,738.56