Billed Entity:
144332
FRN:
2199008673
Funding Year:
2021
470#:
190016969
471#:
211007684
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:
$53,649.30
Last Date of Service:
2024-06-30
Disbursed Amount:
$52,526.40
Payment Mode:
SPI
Remaining:
$1,122.90
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,941.55
$8,941.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,298.60
$107,298.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,298.60
$107,298.60
Discount Percent:
50
50
Requested Amount:
$53,649.30
$53,649.30