Billed Entity:
144178
FRN:
2199034971
Funding Year:
2021
470#:
210013745
471#:
211023005
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$42,900.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$8,677.48
Payment Mode:
SPI
Remaining:
$34,222.52
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$3,250.00
$3,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$39,000.00
One Time Cost:
$32,500.00
$32,500.00
One Time Ineligible Cost:
$0.00
$32,500.00
Total Cost:
$71,500.00
$71,500.00
Discount Percent:
60
60
Requested Amount:
$42,900.00
$42,900.00