Billed Entity:
143593
FRN:
2199032157
Funding Year:
2021
470#:
160007645
471#:
211007380
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$91,872.40
Last Date of Service:
2022-05-31
Disbursed Amount:
$71,972.18
Payment Mode:
SPI
Remaining:
$19,900.22
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$9,280.04
$9,280.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$102,080.44
$102,080.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,080.44
$102,080.44
Discount Percent:
90
90
Requested Amount:
$91,872.40
$91,872.40