Billed Entity:
135164
FRN:
2199047764
Funding Year:
2021
470#:
210009704
471#:
211031589
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$52,327.14
Last Date of Service:
2024-06-30
Disbursed Amount:
$39,944.75
Payment Mode:
SPI
Remaining:
$12,382.39
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$4,400.00
$4,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,800.00
$52,800.00
One Time Cost:
$12,608.92
$12,608.92
One Time Ineligible Cost:
$0.00
$12,608.92
Total Cost:
$65,408.92
$65,408.92
Discount Percent:
80
80
Requested Amount:
$52,327.14
$52,327.14