Billed Entity:
140849
FRN:
2199021864
Funding Year:
2021
470#:
190011718
471#:
211009411
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$43,601.47
Last Date of Service:
2022-06-30
Disbursed Amount:
$43,171.20
Payment Mode:
SPI
Remaining:
$430.27
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,055.76
$6,055.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,669.12
$72,669.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,669.12
$72,669.12
Discount Percent:
60
60
Requested Amount:
$43,601.47
$43,601.47