Billed Entity:
143715
FRN:
2199006348
Funding Year:
2021
470#:
190012352
471#:
211006155
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:
$69,328.22
Last Date of Service:
2022-06-30
Disbursed Amount:
$54,473.72
Payment Mode:
SPI
Remaining:
$14,854.50
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,419.28
$6,419.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,031.36
$77,031.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,031.36
$77,031.36
Discount Percent:
90
90
Requested Amount:
$69,328.22
$69,328.22