Billed Entity:
143495
FRN:
2199037087
Funding Year:
2021
470#:
210002387
471#:
211021742
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$64,806.59
Last Date of Service:
2024-06-30
Disbursed Amount:
$45,815.81
Payment Mode:
SPI
Remaining:
$18,990.78
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,000.61
$6,000.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,007.32
$72,007.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,007.32
$72,007.32
Discount Percent:
90
90
Requested Amount:
$64,806.59
$64,806.59