Billed Entity:
140053
FRN:
2199017806
Funding Year:
2021
470#:
210000798
471#:
211011775
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$33,846.82
Last Date of Service:
2026-06-30
Disbursed Amount:
$30,690.33
Payment Mode:
SPI
Remaining:
$3,156.49
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,525.71
$3,525.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,308.52
$42,308.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,308.52
$42,308.52
Discount Percent:
80
80
Requested Amount:
$33,846.82
$33,846.82