Billed Entity:
143485
FRN:
2199020104
Funding Year:
2021
470#:
180000452
471#:
211007395
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:
$63,299.56
Last Date of Service:
2023-06-30
Disbursed Amount:
$49,607.97
Payment Mode:
SPI
Remaining:
$13,691.59
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,861.07
$5,861.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,332.84
$70,332.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,332.84
$70,332.84
Discount Percent:
90
90
Requested Amount:
$63,299.56
$63,299.56