Billed Entity:
144433
FRN:
2199039329
Funding Year:
2021
470#:
190015312
471#:
211027037
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:
$61,039.01
Last Date of Service:
2022-06-30
Disbursed Amount:
$48,906.51
Payment Mode:
SPI
Remaining:
$12,132.50
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$5,651.76
$5,651.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,821.12
$67,821.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,821.12
$67,821.12
Discount Percent:
90
90
Requested Amount:
$61,039.01
$61,039.01