Billed Entity:
16056035
FRN:
2199006076
Funding Year:
2021
470#:
200029762
471#:
211005956
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:
$40,793.65
Last Date of Service:
2023-06-30
Disbursed Amount:
$40,424.84
Payment Mode:
SPI
Remaining:
$368.81
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$3,905.39
$3,905.39
Ineligible Monthly Cost:
$128.20
$128.20
Months of Service:
12
12
Annual Recurring Charges:
$45,326.28
$45,326.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,326.28
$45,326.28
Discount Percent:
90
90
Requested Amount:
$40,793.65
$40,793.65