Billed Entity:
144006
FRN:
2199006998
Funding Year:
2021
470#:
190020122
471#:
211006605
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$69,742.73
Last Date of Service:
2022-06-30
Disbursed Amount:
$55,408.00
Payment Mode:
SPI
Remaining:
$14,334.73
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,457.66
$6,457.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,491.92
$77,491.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,491.92
$77,491.92
Discount Percent:
90
90
Requested Amount:
$69,742.73
$69,742.73