Billed Entity:
144286
FRN:
2199024631
Funding Year:
2021
470#:
200004744
471#:
211018425
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$32,138.78
Last Date of Service:
2023-06-30
Disbursed Amount:
$21,354.17
Payment Mode:
SPI
Remaining:
$10,784.61
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,347.79
$3,347.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,173.48
$40,173.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,173.48
$40,173.48
Discount Percent:
80
80
Requested Amount:
$32,138.78
$32,138.78