Billed Entity:
144397
FRN:
2199060907
Funding Year:
2021
470#:
210023136
471#:
211039268
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$84,359.12
Last Date of Service:
2023-06-30
Disbursed Amount:
$54,240.56
Payment Mode:
SPI
Remaining:
$30,118.56
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$7,811.03
$7,811.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,732.36
$93,732.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,732.36
$93,732.36
Discount Percent:
90
90
Requested Amount:
$84,359.12
$84,359.12