Billed Entity:
131520
FRN:
2199060327
Funding Year:
2021
470#:
210022413
471#:
211038883
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,664.82
Last Date of Service:
2022-09-30
Disbursed Amount:
$23,420.36
Payment Mode:
SPI
Remaining:
$244.46
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,581.02
$29,581.02
One Time Ineligible Cost:
$0.00
$29,581.02
Total Cost:
$29,581.02
$29,581.02
Discount Percent:
80
80
Requested Amount:
$23,664.82
$23,664.82