Billed Entity:
144543
FRN:
2199020484
Funding Year:
2021
470#:
210001762
471#:
211000930
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-04
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$69,017.86
Last Date of Service:
2024-06-30
Disbursed Amount:
$28,009.47
Payment Mode:
SPI
Remaining:
$41,008.39
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,189.36
$7,189.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,272.32
$86,272.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,272.32
$86,272.32
Discount Percent:
80
80
Requested Amount:
$69,017.86
$69,017.86