Billed Entity:
143774
FRN:
2199044514
Funding Year:
2021
470#:
210023759
471#:
211029791
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$48,353.76
Last Date of Service:
2023-09-30
Disbursed Amount:
$18,875.00
Payment Mode:
SPI
Remaining:
$29,478.76
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,058.96
$8,058.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,707.52
$96,707.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,707.52
$96,707.52
Discount Percent:
50
50
Requested Amount:
$48,353.76
$48,353.76