Billed Entity:
120639
FRN:
2199050672
Funding Year:
2021
470#:
210013346
471#:
211033333
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$107,552.92
Last Date of Service:
2024-06-30
Disbursed Amount:
$106,304.90
Payment Mode:
SPI
Remaining:
$1,248.02
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$9,773.00
$9,773.00
Ineligible Monthly Cost:
$97.73
$97.73
Months of Service:
12
12
Annual Recurring Charges:
$116,103.24
$116,103.24
One Time Cost:
$3,400.00
$3,400.00
One Time Ineligible Cost:
$0.00
$3,400.00
Total Cost:
$119,503.24
$119,503.24
Discount Percent:
90
90
Requested Amount:
$107,552.92
$107,552.92