Billed Entity:
144702
FRN:
2199039734
Funding Year:
2021
470#:
210004320
471#:
211027302
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$81,450.72
Last Date of Service:
2026-06-30
Disbursed Amount:
$19,046.67
Payment Mode:
SPI
Remaining:
$62,404.05
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,484.45
$8,484.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,813.40
$101,813.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,813.40
$101,813.40
Discount Percent:
80
80
Requested Amount:
$81,450.72
$81,450.72