Billed Entity:
143940
FRN:
2199048474
Funding Year:
2021
470#:
210015094
471#:
211032067
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:
$80,769.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$59,604.96
Payment Mode:
SPI
Remaining:
$21,164.24
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,478.63
$7,478.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,743.56
$89,743.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,743.56
$89,743.56
Discount Percent:
90
90
Requested Amount:
$80,769.20
$80,769.20