Billed Entity:
141694
FRN:
2199006301
Funding Year:
2021
470#:
200001616
471#:
211006120
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:
$43,582.46
Last Date of Service:
2023-06-30
Disbursed Amount:
$39,590.40
Payment Mode:
SPI
Remaining:
$3,992.06
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,539.84
$4,539.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,478.08
$54,478.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,478.08
$54,478.08
Discount Percent:
80
80
Requested Amount:
$43,582.46
$43,582.46