Billed Entity:
143669
FRN:
2199059331
Funding Year:
2021
470#:
210016048
471#:
211038022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-01-27
Wave:
42
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$43,288.88
Last Date of Service:
2023-06-30
Disbursed Amount:
$20,705.54
Payment Mode:
SPI
Remaining:
$22,583.34
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,008.23
$4,008.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,098.76
$48,098.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,098.76
$48,098.76
Discount Percent:
90
90
Requested Amount:
$43,288.88
$43,288.88