Billed Entity:
17007360
FRN:
2199047420
Funding Year:
2021
470#:
210001721
471#:
211027897
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$79,350.84
Last Date of Service:
2024-06-30
Disbursed Amount:
$5,182.52
Payment Mode:
SPI
Remaining:
$74,168.32
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$7,347.30
$7,347.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,167.60
$88,167.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,167.60
$88,167.60
Discount Percent:
90
90
Requested Amount:
$79,350.84
$79,350.84