Billed Entity:
144203
FRN:
2199019256
Funding Year:
2021
470#:
200003851
471#:
211015021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$45,955.44
Last Date of Service:
2023-06-30
Disbursed Amount:
$45,244.56
Payment Mode:
SPI
Remaining:
$710.88
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,659.24
$7,659.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,910.88
$91,910.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,910.88
$91,910.88
Discount Percent:
50
50
Requested Amount:
$45,955.44
$45,955.44