Billed Entity:
143970
FRN:
2199039520
Funding Year:
2021
470#:
210002140
471#:
211018442
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$40,190.21
Last Date of Service:
2024-06-30
Disbursed Amount:
$18,012.79
Payment Mode:
SPI
Remaining:
$22,177.42
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,186.48
$4,186.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,237.76
$50,237.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,237.76
$50,237.76
Discount Percent:
80
80
Requested Amount:
$40,190.21
$40,190.21