Billed Entity:
144368
FRN:
2199017796
Funding Year:
2021
470#:
200008697
471#:
211014059
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:
$69,588.79
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,369.14
Payment Mode:
SPI
Remaining:
$62,219.65
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,284.38
$8,284.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,412.56
$99,412.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,412.56
$99,412.56
Discount Percent:
70
70
Requested Amount:
$69,588.79
$69,588.79