Billed Entity:
144036
FRN:
2199031368
Funding Year:
2021
470#:
210009092
471#:
211022457
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:
$40,595.42
Last Date of Service:
2024-06-30
Disbursed Amount:
$30,820.17
Payment Mode:
SPI
Remaining:
$9,775.25
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,228.69
$4,228.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,744.28
$50,744.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,744.28
$50,744.28
Discount Percent:
80
80
Requested Amount:
$40,595.42
$40,595.42