Billed Entity:
143359
FRN:
2199021051
Funding Year:
2021
470#:
210004640
471#:
211016077
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:
$76,440.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$71,368.66
Payment Mode:
SPI
Remaining:
$5,071.34
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,962.50
$7,962.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,550.00
$95,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,550.00
$95,550.00
Discount Percent:
80
80
Requested Amount:
$76,440.00
$76,440.00