Billed Entity:
140353
FRN:
2199033551
Funding Year:
2021
470#:
210002302
471#:
211021457
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-28
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$103,896.86
Last Date of Service:
2022-06-30
Disbursed Amount:
$78,829.20
Payment Mode:
SPI
Remaining:
$25,067.66
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$9,620.08
$9,620.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,440.96
$115,440.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,440.96
$115,440.96
Discount Percent:
90
90
Requested Amount:
$103,896.86
$103,896.86