Billed Entity:
143598
FRN:
2199019193
Funding Year:
2021
470#:
190018993
471#:
211013350
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:
$65,014.66
Last Date of Service:
2024-06-30
Disbursed Amount:
$50,688.01
Payment Mode:
SPI
Remaining:
$14,326.65
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,772.36
$6,772.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,268.32
$81,268.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,268.32
$81,268.32
Discount Percent:
80
80
Requested Amount:
$65,014.66
$65,014.66