Billed Entity:
143516
FRN:
2199003535
Funding Year:
2021
470#:
190003516
471#:
211003898
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:
$81,050.11
Last Date of Service:
2022-06-30
Disbursed Amount:
$58,080.00
Payment Mode:
SPI
Remaining:
$22,970.11
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,442.72
$8,442.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,312.64
$101,312.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,312.64
$101,312.64
Discount Percent:
80
80
Requested Amount:
$81,050.11
$81,050.11