Billed Entity:
144539
FRN:
2199022137
Funding Year:
2021
470#:
210001753
471#:
211016101
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$72,974.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$51,432.00
Payment Mode:
SPI
Remaining:
$21,542.40
Last Date to Invoice:
2023-03-15

Original
Committed
Monthly Cost:
$7,601.50
$7,601.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,218.00
$91,218.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,218.00
$91,218.00
Discount Percent:
80
80
Requested Amount:
$72,974.40
$72,974.40