Billed Entity:
144364
FRN:
2199041070
Funding Year:
2021
470#:
210013113
471#:
211028033
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$43,577.14
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,874.39
Payment Mode:
SPI
Remaining:
$21,702.75
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,034.92
$4,034.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,419.04
$48,419.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,419.04
$48,419.04
Discount Percent:
90
90
Requested Amount:
$43,577.14
$43,577.14