Billed Entity:
143872
FRN:
2199005290
Funding Year:
2021
470#:
160007072
471#:
211005405
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:
$52,383.41
Last Date of Service:
2022-09-01
Disbursed Amount:
$40,736.76
Payment Mode:
SPI
Remaining:
$11,646.65
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,259.36
$6,259.36
Ineligible Monthly Cost:
$23.24
$23.24
Months of Service:
12
12
Annual Recurring Charges:
$74,833.44
$74,833.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,833.44
$74,833.44
Discount Percent:
70
70
Requested Amount:
$52,383.41
$52,383.41