Billed Entity:
17000358
FRN:
2199054408
Funding Year:
2021
470#:
210017515
471#:
211035466
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$82,080.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$43,345.54
Payment Mode:
SPI
Remaining:
$38,734.46
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$7,600.00
$7,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,200.00
$91,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,200.00
$91,200.00
Discount Percent:
90
90
Requested Amount:
$82,080.00
$82,080.00