Billed Entity:
123335
FRN:
2199008535
Funding Year:
2021
470#:
210001372
471#:
211007628
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:
$51,576.58
Last Date of Service:
2024-06-30
Disbursed Amount:
$34,561.46
Payment Mode:
SPI
Remaining:
$17,015.12
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,372.56
$5,372.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,470.72
$64,470.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,470.72
$64,470.72
Discount Percent:
80
80
Requested Amount:
$51,576.58
$51,576.58