Billed Entity:
144012
FRN:
2199010584
Funding Year:
2021
470#:
170078845
471#:
211009017
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:
$50,994.43
Last Date of Service:
2023-04-24
Disbursed Amount:
$50,980.61
Payment Mode:
SPI
Remaining:
$13.82
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,311.92
$5,311.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,743.04
$63,743.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,743.04
$63,743.04
Discount Percent:
80
80
Requested Amount:
$50,994.43
$50,994.43