Billed Entity:
144678
FRN:
2199035382
Funding Year:
2021
470#:
210008910
471#:
211016192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$33,797.22
Last Date of Service:
2026-06-30
Disbursed Amount:
$33,249.63
Payment Mode:
SPI
Remaining:
$547.59
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$3,287.21
$3,287.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,446.52
$39,446.52
One Time Cost:
$2,800.00
$2,800.00
One Time Ineligible Cost:
$0.00
$2,800.00
Total Cost:
$42,246.52
$42,246.52
Discount Percent:
80
80
Requested Amount:
$33,797.22
$33,797.22