Billed Entity:
139877
FRN:
2199028574
Funding Year:
2021
470#:
180014226
471#:
211013974
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,752.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$19,575.48
Payment Mode:
SPI
Remaining:
$1,176.52
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$2,070.00
$2,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,840.00
$24,840.00
One Time Cost:
$1,100.00
$1,100.00
One Time Ineligible Cost:
$0.00
$1,100.00
Total Cost:
$25,940.00
$25,940.00
Discount Percent:
80
80
Requested Amount:
$20,752.00
$20,752.00