Billed Entity:
143868
FRN:
2199015089
Funding Year:
2021
470#:
200017423
471#:
211012224
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:
$58,501.01
Last Date of Service:
2023-06-30
Disbursed Amount:
$35,063.92
Payment Mode:
SPI
Remaining:
$23,437.09
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,416.76
$5,416.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,001.12
$65,001.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,001.12
$65,001.12
Discount Percent:
90
90
Requested Amount:
$58,501.01
$58,501.01