Billed Entity:
128776
FRN:
2199052898
Funding Year:
2021
470#:
170073242
471#:
211034678
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,023.71
Last Date of Service:
2022-06-30
Disbursed Amount:
$20,880.00
Payment Mode:
SPI
Remaining:
$143.71
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,189.97
$2,189.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,279.64
$26,279.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,279.64
$26,279.64
Discount Percent:
80
80
Requested Amount:
$21,023.71
$21,023.71