Billed Entity:
144543
FRN:
2199020500
Funding Year:
2021
470#:
210001762
471#:
211000930
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:
$84,050.30
Last Date of Service:
2024-06-30
Disbursed Amount:
$52,626.74
Payment Mode:
SPI
Remaining:
$31,423.56
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$8,755.24
$8,755.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,062.88
$105,062.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,062.88
$105,062.88
Discount Percent:
80
80
Requested Amount:
$84,050.30
$84,050.30