Billed Entity:
140363
FRN:
2199013351
Funding Year:
2021
470#:
160002815
471#:
211011073
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:
$41,118.08
Last Date of Service:
2027-06-30
Disbursed Amount:
$39,494.83
Payment Mode:
SPI
Remaining:
$1,623.25
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,807.23
$3,807.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,686.76
$45,686.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,686.76
$45,686.76
Discount Percent:
90
90
Requested Amount:
$41,118.08
$41,118.08