Billed Entity:
141410
FRN:
2199020091
Funding Year:
2021
470#:
210007513
471#:
211015531
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$41,566.98
Last Date of Service:
2022-06-30
Disbursed Amount:
$38,332.56
Payment Mode:
SPI
Remaining:
$3,234.42
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,948.45
$4,948.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,381.40
$59,381.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,381.40
$59,381.40
Discount Percent:
70
70
Requested Amount:
$41,566.98
$41,566.98