Billed Entity:
16082789
FRN:
2199033267
Funding Year:
2021
470#:
210015803
471#:
211023499
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:
$31,275.72
Last Date of Service:
2022-06-30
Disbursed Amount:
$26,371.05
Payment Mode:
SPI
Remaining:
$4,904.67
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,049.70
$4,049.70
Ineligible Monthly Cost:
$1,153.80
$1,153.80
Months of Service:
12
12
Annual Recurring Charges:
$34,750.80
$34,750.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,750.80
$34,750.80
Discount Percent:
90
90
Requested Amount:
$31,275.72
$31,275.72