Billed Entity:
143586
FRN:
2199040735
Funding Year:
2021
470#:
180015903
471#:
211027629
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:
$70,200.00
Last Date of Service:
2023-03-07
Disbursed Amount:
$52,920.00
Payment Mode:
SPI
Remaining:
$17,280.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
90
90
Requested Amount:
$70,200.00
$70,200.00