Billed Entity:
140093
FRN:
2199031968
Funding Year:
2021
470#:
210003318
471#:
211021518
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:
$43,813.90
Last Date of Service:
2026-06-30
Disbursed Amount:
$32,921.63
Payment Mode:
SPI
Remaining:
$10,892.27
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,215.94
$5,215.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,591.28
$62,591.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,591.28
$62,591.28
Discount Percent:
70
70
Requested Amount:
$43,813.90
$43,813.90