Billed Entity:
140231
FRN:
2199047737
Funding Year:
2021
470#:
200011668
471#:
211031539
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$52,403.81
Last Date of Service:
2023-06-30
Disbursed Amount:
$39,283.20
Payment Mode:
SPI
Remaining:
$13,120.61
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,458.73
$5,458.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,504.76
$65,504.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,504.76
$65,504.76
Discount Percent:
80
80
Requested Amount:
$52,403.81
$52,403.81