Billed Entity:
143877
FRN:
2199061960
Funding Year:
2021
470#:
180014729
471#:
211039836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$52,584.62
Last Date of Service:
2021-11-30
Disbursed Amount:
$43,813.07
Payment Mode:
SPI
Remaining:
$8,771.55
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$11,778.81
$11,778.81
Ineligible Monthly Cost:
$93.34
$93.34
Months of Service:
5
5
Annual Recurring Charges:
$58,427.35
$58,427.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,427.35
$58,427.35
Discount Percent:
90
90
Requested Amount:
$52,584.62
$52,584.62