Billed Entity:
123299
FRN:
2199011853
Funding Year:
2021
470#:
200029764
471#:
211009994
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$46,482.96
Last Date of Service:
2025-06-30
Disbursed Amount:
$37,196.62
Payment Mode:
SPI
Remaining:
$9,286.34
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$9,683.95
$9,683.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,207.40
$116,207.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,207.40
$116,207.40
Discount Percent:
40
40
Requested Amount:
$46,482.96
$46,482.96