Billed Entity:
144710
FRN:
2199053051
Funding Year:
2021
470#:
210003537
471#:
211034769
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$36,680.06
Last Date of Service:
2026-06-30
Disbursed Amount:
$17,097.89
Payment Mode:
SPI
Remaining:
$19,582.17
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$3,304.20
$3,304.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,650.40
$39,650.40
One Time Cost:
$6,199.68
$6,199.68
One Time Ineligible Cost:
$0.00
$6,199.68
Total Cost:
$45,850.08
$45,850.08
Discount Percent:
80
80
Requested Amount:
$36,680.06
$36,680.06