Billed Entity:
139785
FRN:
2199018428
Funding Year:
2021
470#:
180028645
471#:
211014458
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $11,719.68 to $12,309.36 to reflect vendor documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$42,073.92
Last Date of Service:
2023-06-30
Disbursed Amount:
$30,151.42
Payment Mode:
SPI
Remaining:
$11,922.50
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,333.56
$4,382.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,002.72
$52,592.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,002.72
$52,592.40
Discount Percent:
80
80
Requested Amount:
$41,602.18
$42,073.92