Billed Entity:
123233
FRN:
2199043666
Funding Year:
2021
470#:
200007447
471#:
211029439
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,739.84
Last Date of Service:
2025-06-30
Disbursed Amount:
$20,174.16
Payment Mode:
SPI
Remaining:
$565.68
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,160.40
$2,160.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,924.80
$25,924.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,924.80
$25,924.80
Discount Percent:
80
80
Requested Amount:
$20,739.84
$20,739.84