Billed Entity:
102400
FRN:
2199057846
Funding Year:
2021
470#:
210015925
471#:
211037402
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:
$3,840.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,410.67
Payment Mode:
SPI
Remaining:
$1,429.33
Last Date to Invoice:
2023-04-20

Original
Committed
Monthly Cost:
$1,942.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,304.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,304.00
$9,600.00
Discount Percent:
40
40
Requested Amount:
$9,321.60
$3,840.00