Billed Entity:
17014056
FRN:
2199025775
Funding Year:
2021
470#:
190006617
471#:
211019088
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$67,996.58
Last Date of Service:
2022-06-30
Disbursed Amount:
$36,509.70
Payment Mode:
SPI
Remaining:
$31,486.88
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,565.98
$6,565.98
Ineligible Monthly Cost:
$270.00
$270.00
Months of Service:
12
12
Annual Recurring Charges:
$75,551.76
$75,551.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,551.76
$75,551.76
Discount Percent:
90
90
Requested Amount:
$67,996.58
$67,996.58