Billed Entity:
144799
FRN:
2199046708
Funding Year:
2021
470#:
210011591
471#:
211031033
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$68,752.13
Last Date of Service:
2026-06-30
Disbursed Amount:
$68,687.15
Payment Mode:
SPI
Remaining:
$64.98
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,161.68
$7,161.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,940.16
$85,940.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,940.16
$85,940.16
Discount Percent:
80
80
Requested Amount:
$68,752.13
$68,752.13