Billed Entity:
139965
FRN:
2199020928
Funding Year:
2021
470#:
210001919
471#:
211016014
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$32,951.74
Last Date of Service:
2026-06-30
Disbursed Amount:
$26,267.60
Payment Mode:
SPI
Remaining:
$6,684.14
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$3,424.14
$3,424.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,089.68
$41,089.68
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$41,189.68
$41,189.68
Discount Percent:
80
80
Requested Amount:
$32,951.74
$32,951.74