Billed Entity:
144182
FRN:
2199029569
Funding Year:
2021
470#:
210018724
471#:
211021337
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:
$51,907.49
Last Date of Service:
2023-06-30
Disbursed Amount:
$29,597.02
Payment Mode:
SPI
Remaining:
$22,310.47
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$5,183.53
$5,183.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,202.36
$62,202.36
One Time Cost:
$2,682.00
$2,682.00
One Time Ineligible Cost:
$0.00
$2,682.00
Total Cost:
$64,884.36
$64,884.36
Discount Percent:
80
80
Requested Amount:
$51,907.49
$51,907.49