Billed Entity:
143763
FRN:
2199049350
Funding Year:
2021
470#:
180021432
471#:
211032552
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$40,190.11
Last Date of Service:
2022-06-30
Disbursed Amount:
$30,348.56
Payment Mode:
SPI
Remaining:
$9,841.55
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,581.96
$5,581.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,983.52
$66,983.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,983.52
$66,983.52
Discount Percent:
60
60
Requested Amount:
$40,190.11
$40,190.11