Billed Entity:
143582
FRN:
2199022380
Funding Year:
2021
470#:
170055004
471#:
211017094
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:
$69,664.51
Last Date of Service:
2022-06-30
Disbursed Amount:
$57,744.95
Payment Mode:
SPI
Remaining:
$11,919.56
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,256.72
$7,256.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,080.64
$87,080.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,080.64
$87,080.64
Discount Percent:
80
80
Requested Amount:
$69,664.51
$69,664.51