Billed Entity:
140140
FRN:
2199012095
Funding Year:
2021
470#:
200004347
471#:
211010177
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:
$27,387.29
Last Date of Service:
2025-06-30
Disbursed Amount:
$25,920.00
Payment Mode:
SPI
Remaining:
$1,467.29
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,535.86
$2,535.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,430.32
$30,430.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,430.32
$30,430.32
Discount Percent:
90
90
Requested Amount:
$27,387.29
$27,387.29