Billed Entity:
144806
FRN:
2199028355
Funding Year:
2021
470#:
210019083
471#:
211020533
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:
$47,324.26
Last Date of Service:
2025-06-30
Disbursed Amount:
$42,238.56
Payment Mode:
SPI
Remaining:
$5,085.70
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,929.61
$4,929.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,155.32
$59,155.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,155.32
$59,155.32
Discount Percent:
80
80
Requested Amount:
$47,324.26
$47,324.26