Billed Entity:
143766
FRN:
2199018227
Funding Year:
2021
470#:
210002798
471#:
211014339
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:
$70,087.61
Last Date of Service:
2024-06-30
Disbursed Amount:
$48,750.05
Payment Mode:
SPI
Remaining:
$21,337.56
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$9,734.39
$9,734.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,812.68
$116,812.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,812.68
$116,812.68
Discount Percent:
60
60
Requested Amount:
$70,087.61
$70,087.61