Billed Entity:
139850
FRN:
2199034274
Funding Year:
2021
470#:
210006037
471#:
211024083
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:
$65,625.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$61,389.84
Payment Mode:
SPI
Remaining:
$4,235.76
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,836.00
$6,836.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,032.00
$82,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,032.00
$82,032.00
Discount Percent:
80
80
Requested Amount:
$65,625.60
$65,625.60