Billed Entity:
143485
FRN:
2199020112
Funding Year:
2021
470#:
210000966
471#:
211007395
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:
$73,849.43
Last Date of Service:
2024-06-30
Disbursed Amount:
$52,920.00
Payment Mode:
SPI
Remaining:
$20,929.43
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,837.91
$6,837.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,054.92
$82,054.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,054.92
$82,054.92
Discount Percent:
90
90
Requested Amount:
$73,849.43
$73,849.43