Billed Entity:
142154
FRN:
2199021792
Funding Year:
2021
470#:
180003614
471#:
211016667
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$60,989.86
Last Date of Service:
2022-06-30
Disbursed Amount:
$58,308.12
Payment Mode:
SPI
Remaining:
$2,681.74
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,353.11
$6,353.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,237.32
$76,237.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,237.32
$76,237.32
Discount Percent:
80
80
Requested Amount:
$60,989.86
$60,989.86