Billed Entity:
143970
FRN:
2199024658
Funding Year:
2021
470#:
200005357
471#:
211018442
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$69,094.37
Last Date of Service:
2023-06-30
Disbursed Amount:
$53,851.03
Payment Mode:
SPI
Remaining:
$15,243.34
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,197.33
$7,197.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,367.96
$86,367.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,367.96
$86,367.96
Discount Percent:
80
80
Requested Amount:
$69,094.37
$69,094.37