Billed Entity:
144097
FRN:
2199041986
Funding Year:
2021
470#:
200004184
471#:
211028515
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:
$72,035.35
Last Date of Service:
2023-06-30
Disbursed Amount:
$52,988.59
Payment Mode:
SPI
Remaining:
$19,046.76
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,669.94
$6,669.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,039.28
$80,039.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,039.28
$80,039.28
Discount Percent:
90
90
Requested Amount:
$72,035.35
$72,035.35