Billed Entity:
143845
FRN:
2199030067
Funding Year:
2021
470#:
190020785
471#:
211021612
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$57,115.15
Last Date of Service:
2022-06-30
Disbursed Amount:
$44,901.00
Payment Mode:
SPI
Remaining:
$12,214.15
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,288.44
$5,288.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,461.28
$63,461.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,461.28
$63,461.28
Discount Percent:
90
90
Requested Amount:
$57,115.15
$57,115.15