Billed Entity:
143560
FRN:
2199032713
Funding Year:
2021
470#:
210002756
471#:
211023230
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:
$38,515.68
Last Date of Service:
2024-06-30
Disbursed Amount:
$21,335.17
Payment Mode:
SPI
Remaining:
$17,180.51
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,419.28
$6,419.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,031.36
$77,031.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,031.36
$77,031.36
Discount Percent:
50
50
Requested Amount:
$38,515.68
$38,515.68