Billed Entity:
217784
FRN:
2199029410
Funding Year:
2021
470#:
170051028
471#:
211021239
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:
$40,763.23
Last Date of Service:
2023-07-22
Disbursed Amount:
$32,801.80
Payment Mode:
SPI
Remaining:
$7,961.43
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,683.36
$5,683.36
Ineligible Monthly Cost:
$21.80
$21.80
Months of Service:
12
12
Annual Recurring Charges:
$67,938.72
$67,938.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,938.72
$67,938.72
Discount Percent:
60
60
Requested Amount:
$40,763.23
$40,763.23