Billed Entity:
135638
FRN:
2199059340
Funding Year:
2021
470#:
210023533
471#:
211038334
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-28
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$67,382.71
Last Date of Service:
2024-06-30
Disbursed Amount:
$50,883.38
Payment Mode:
SPI
Remaining:
$16,499.33
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,239.14
$6,239.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,869.68
$74,869.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,869.68
$74,869.68
Discount Percent:
90
90
Requested Amount:
$67,382.71
$67,382.71