Billed Entity:
143749
FRN:
2199038604
Funding Year:
2021
470#:
190009858
471#:
211026632
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-04
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$75,021.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$53,760.00
Payment Mode:
SPI
Remaining:
$21,261.60
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,814.75
$7,814.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,777.00
$93,777.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,777.00
$93,777.00
Discount Percent:
80
80
Requested Amount:
$75,021.60
$75,021.60