Billed Entity:
143913
FRN:
2199015979
Funding Year:
2021
470#:
190002851
471#:
211012845
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:
$25,305.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,200.00
Payment Mode:
SPI
Remaining:
$6,105.60
Last Date to Invoice:
2024-01-29

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:
$31,632.00
$31,632.00
One Time Ineligible Cost:
$0.00
$31,632.00
Total Cost:
$31,632.00
$31,632.00
Discount Percent:
80
80
Requested Amount:
$25,305.60
$25,305.60