Billed Entity:
17015869
FRN:
2199025710
Funding Year:
2021
470#:
190006612
471#:
211019052
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$74,608.85
Last Date of Service:
2022-06-30
Disbursed Amount:
$36,110.64
Payment Mode:
SPI
Remaining:
$38,498.21
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$10,667.34
$10,667.34
Ineligible Monthly Cost:
$305.00
$305.00
Months of Service:
12
12
Annual Recurring Charges:
$124,348.08
$124,348.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,348.08
$124,348.08
Discount Percent:
60
60
Requested Amount:
$74,608.85
$74,608.85