Billed Entity:
144556
FRN:
2199005887
Funding Year:
2021
470#:
200010816
471#:
211005838
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:
$34,083.67
Last Date of Service:
2023-06-30
Disbursed Amount:
$25,185.60
Payment Mode:
SPI
Remaining:
$8,898.07
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,057.58
$4,057.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,690.96
$48,690.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,690.96
$48,690.96
Discount Percent:
70
70
Requested Amount:
$34,083.67
$34,083.67