Billed Entity:
16050965
FRN:
2199010114
Funding Year:
2021
470#:
200006517
471#:
211008697
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:
$35,174.52
Last Date of Service:
2023-06-30
Disbursed Amount:
$22,897.68
Payment Mode:
SPI
Remaining:
$12,276.84
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,256.90
$3,256.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,082.80
$39,082.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,082.80
$39,082.80
Discount Percent:
90
90
Requested Amount:
$35,174.52
$35,174.52