Billed Entity:
140408
FRN:
2199038898
Funding Year:
2021
470#:
210004125
471#:
211026786
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$47,383.68
Last Date of Service:
2024-06-30
Disbursed Amount:
$45,279.15
Payment Mode:
SPI
Remaining:
$2,104.53
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,935.80
$4,935.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,229.60
$59,229.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,229.60
$59,229.60
Discount Percent:
80
80
Requested Amount:
$47,383.68
$47,383.68