Billed Entity:
144518
FRN:
2199000546
Funding Year:
2021
470#:
200000354
471#:
211000902
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$39,667.87
Last Date of Service:
2023-06-30
Disbursed Amount:
$30,952.41
Payment Mode:
SPI
Remaining:
$8,715.46
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,227.69
$4,227.69
Ineligible Monthly Cost:
$95.62
$95.62
Months of Service:
12
12
Annual Recurring Charges:
$49,584.84
$49,584.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,584.84
$49,584.84
Discount Percent:
80
80
Requested Amount:
$39,667.87
$39,667.87