Billed Entity:
143720
FRN:
2199055520
Funding Year:
2021
470#:
210014327
471#:
211036059
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$36,369.79
Last Date of Service:
2024-06-30
Disbursed Amount:
$18,440.34
Payment Mode:
SPI
Remaining:
$17,929.45
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,788.52
$3,788.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,462.24
$45,462.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,462.24
$45,462.24
Discount Percent:
80
80
Requested Amount:
$36,369.79
$36,369.79