Billed Entity:
144635
FRN:
2199004164
Funding Year:
2021
470#:
190007638
471#:
211004441
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:
$26,148.86
Last Date of Service:
2024-06-30
Disbursed Amount:
$26,148.84
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,781.64
$3,781.64
Ineligible Monthly Cost:
$1,057.80
$1,057.80
Months of Service:
12
12
Annual Recurring Charges:
$32,686.08
$32,686.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,686.08
$32,686.08
Discount Percent:
80
80
Requested Amount:
$26,148.86
$26,148.86