Billed Entity:
143721
FRN:
2199045834
Funding Year:
2021
470#:
160042949
471#:
211030548
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$37,361.74
Last Date of Service:
2021-09-30
Disbursed Amount:
$28,847.85
Payment Mode:
SPI
Remaining:
$8,513.89
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$13,837.68
$13,837.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$41,513.04
$41,513.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,513.04
$41,513.04
Discount Percent:
90
90
Requested Amount:
$37,361.74
$37,361.74