Billed Entity:
143620
FRN:
2199016205
Funding Year:
2021
470#:
210003778
471#:
211000771
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$74,621.18
Last Date of Service:
2024-06-30
Disbursed Amount:
$56,115.68
Payment Mode:
SPI
Remaining:
$18,505.50
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,773.04
$7,773.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,276.48
$93,276.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,276.48
$93,276.48
Discount Percent:
80
80
Requested Amount:
$74,621.18
$74,621.18