Billed Entity:
143766
FRN:
2199018236
Funding Year:
2021
470#:
200016347
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:
$49,232.88
Last Date of Service:
2023-06-30
Disbursed Amount:
$35,280.00
Payment Mode:
SPI
Remaining:
$13,952.88
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,837.90
$6,837.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,054.80
$82,054.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,054.80
$82,054.80
Discount Percent:
60
60
Requested Amount:
$49,232.88
$49,232.88