Billed Entity:
143707
FRN:
2199020868
Funding Year:
2021
470#:
180000268
471#:
211007401
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:
$45,213.98
Last Date of Service:
2023-06-30
Disbursed Amount:
$36,854.07
Payment Mode:
SPI
Remaining:
$8,359.91
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,186.48
$4,186.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,237.76
$50,237.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,237.76
$50,237.76
Discount Percent:
90
90
Requested Amount:
$45,213.98
$45,213.98