Billed Entity:
16062782
FRN:
2199016079
Funding Year:
2021
470#:
190016824
471#:
211012900
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:
$65,769.19
Last Date of Service:
2022-06-20
Disbursed Amount:
$63,398.21
Payment Mode:
SPI
Remaining:
$2,370.98
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$6,089.74
$6,089.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,076.88
$73,076.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,076.88
$73,076.88
Discount Percent:
90
90
Requested Amount:
$65,769.19
$65,769.19