Billed Entity:
141711
FRN:
2199021717
Funding Year:
2021
470#:
210000563
471#:
211016635
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$55,736.18
Last Date of Service:
2022-06-30
Disbursed Amount:
$51,323.74
Payment Mode:
SPI
Remaining:
$4,412.44
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,635.26
$6,635.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,623.12
$79,623.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,623.12
$79,623.12
Discount Percent:
70
70
Requested Amount:
$55,736.18
$55,736.18