Billed Entity:
143733
FRN:
2199027101
Funding Year:
2021
470#:
200006834
471#:
211019768
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:
$56,266.18
Last Date of Service:
2025-06-30
Disbursed Amount:
$43,756.57
Payment Mode:
SPI
Remaining:
$12,509.61
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,861.06
$5,861.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,332.72
$70,332.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,332.72
$70,332.72
Discount Percent:
80
80
Requested Amount:
$56,266.18
$56,266.18